Senior Financial Analyst, Technology

Responsibilities

• Own the tactical execution of the monthly forecast for the Technology organization, including headcount cost, equity, stock-based compensation (SBC), and other operating expenses.
• Lead detailed budget-versus-actuals (BvA) analysis each month, surfacing drivers, explaining variances, and flagging risks and opportunities to Finance and Technology leadership.
• Manage headcount pacing and partner with hiring managers on trade-offs across open roles, timing, and backfills against the plan.
• Own other opex pacing across the Technology org, partnering with budget owners to keep spend aligned to plan.
• Build and maintain detailed models for cloud and infrastructure spend, including commercial inference and other usage-driven costs, and partner with Technology leaders to forecast, pace, and optimize this spend.
• Drive resource tagging and initiative-level tracking so that spend is transparent, attributable, and tied back to the work it supports.
• Partner with Technology and Finance leadership on trade-off decisions, budget understanding, and the financial implications of strategic and operational choices.

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