Finance Manager, Infrastructure

# Finance Manager, Infrastructure Menlo Park, CA Finance+ 1 more Apply nowWe are looking for a Finance Manager to join the Infrastructure Biz Ops team. This role owns the planning backbone that turns product group (PG) capacity demand into a funded, paced, and budgeted plan of record: the annual Infra Long Range Plan (LRP) allocation cycle, the escalations and funding decisions that come out of it, and the quarterly pacing and order collection that keep PG spend aligned to plan.

It is the neutral broker between product groups, Finance, Data Science, and Infrastructure capacity planning, translating between business goals, capacity units, and dollars. This is a high-visibility role, with outputs that inform leadership funding decisions, internal capacity allocations, and executive reporting.

---## Finance Manager, Infrastructure Responsibilities
* Run the annual capacity allocation cycle: collect product group demand, align it with infra supply, and establish the plan of record across the baseline, escalations, and efficiency
* Manage the capacity escalations process end to end: drive communications across all product groups and their finance partners, partner with the Infra capacity team to stage demand, and collaborate with Data Science on ROI evaluation for leadership funding decisions
* Partner with Infra Supply and Capacity Planning on quarterly pacing, feasibility modeling, and supply-chain constraint navigation with a focus on the impact to internal product groups
* Own the methodology that converts capacity demand into dollars, including the internal price list used to charge product groups for the infrastructure they consume. Maintain the cost allocations and the policies governing it for both owned data centers and public cloud
* Guide product groups through the quarterly capacity ordering cycle, reconcile their spend against approved budgets, and maintain the pricing and budget inputs the capacity planning system depends on
* Own the recurring reporting on demand, escalations, and what the supply plan can actually support, including the monthly bridge between the fixed planning price and actual unit costs