Director, Financial Planning & Analysis

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.

The Finance & Strategy (F&S) team serves as a trusted adviser to the business to help guide decision‑making through business partner support and innovative analysis. This director will serve as the lead Finance Business Partner to the Infrastructure leadership team and the Fin Ops team, overseeing the consolidation and management of the Infrastructure & Security organization financial management. The role reports directly to the Sr.

Director of Infrastructure & Security Finance and includes supervision over a team of finance professionals. It requires a highly collaborative, strategic finance leader with deep analytical capabilities, executive communication skills, and sound judgment.

• Provide and communicate a consolidated view of the Infrastructure and Security organization’s financial performance against budget & outlook including potential risks and opportunities.
• Ensure all monthly, quarterly close, and forecast deliverables are accurate and on time with high coordination with other Finance leadership who provide expertise in specific expense areas.
• Communicate early, clearly and concisely on the financial results of the Infrastructure organization to Senior Finance leadership.
• Act as the primary finance business partner to the Executive Vice President of Engineering and Fin Ops, acting as a strategic advisor on infrastructure budget, engineering efficiency, and operating margin impact.
• Lead and develop a team of finance professionals, fostering a culture of high‑velocity execution and AI‑first financial fluency. Responsible for professional growth and scalability of the team’s output.
• Lead all budgeting and forecasting for the infrastructure organization, including annual planning, target setting, quarterly re‑forecast and monthly budget vs. actual activities.
• Develop and maintain infrastructure KPIs and scorecards.
• Coordinate with the Fin Ops team to ensure financial forecasts and risks related to public cloud are communicated accurately and synthesized for leadership consumption.
• Lead collaboration with Procurement teams to influence supplier strategy and ensure spend forecasts are aligned with technical scaling requirements and engineering roadmaps.
• Develop dashboards and KPIs related to product royalties and internal AI token usage.
• Help develop and maintain a long‑range plan (LRP) for infrastructure and products.
• Prepare and present high‑quality executive presentations for product and engineering leadership.

• Bachelor’s degree in finance, economics or other relevant discipline, or equivalent relevant experience. Experience evaluated based on core competencies for the role.
• Experience managing $1B+ full‑expense budgets within large enterprise organizations.
• Minimum of 10 years of relevant experience in finance, consulting or analytics.
• Exceptional relationship‑building skills demonstrated by ability to grow and nurture relationships with internal stakeholders.
• Strong management experience with previous direct reports; a track record of mentoring, motivating and developing teams.
• Cloud fluency: deep, hands‑on experience with Public Cloud economics (AWS, GCP, or Azure), forecasting and budgeting.
• Demonstrated success in driving both strategic and operational activities.
• Proven skill in managing multiple stakeholders and leading cross‑functional initiatives.
• Exceptional analytical and problem‑solving skills, successfully applying this skill set to the business context.
• Extensive financial modeling experience.
• Ability to work in a fast‑paced environment with multiple priorities and to prioritize effectively.
• Excellent quantitative, written and presentation skills; innovative, organized, thorough and an eagerness to further develop these skills.

This role is hybrid and goes into the office 3 days per week based in Atlanta or Indianapolis.

Benefits include time‑off programs, medical, dental, vision, mental health support, paid parental leave, life and disability insurance, 401(k), and an employee stock…