Financial Planning and Analysis

• Develop sophisticated financial models for hosting spend, long-term financial planning, and strategic contract negotiations.
• Conduct scenario analysis for scaling, product launches, and contract commitments.
• Lead monthly variance analysis of spend vs. the budget and forecast for different LoBs.
• Build standardized and consistent reporting packages highlighting trends and their impact on Reddit’s P&L.
• Develop cost optimization initiatives and tracking mechanisms.
• Develop ROI models to support cloud investments in the areas of strategic importance.
• Leverage previous experiences and industry best practices to proactively propose efficiency initiatives to engineering.
• Drive savings initiatives to completion by developing accountability mechanisms for engineering.
• Enforce tagging and allocation governance for improved visibility and accountability.
• Serve as a financial advisor to engineering, SRE, and cloud platform teams, providing insights on budgeting, unit economics, optimizations and financial strategy.
• Complete ownership of the COR forecast.
• Own and maintain the weekly COR file, ensuring accuracy, completeness, and timely updates.
• Provide clear weekly visibility into changes in hosting costs, explaining drivers of variance to Finance and Technology leadership.
• Partner with Accounting during close to reconcile COR actuals with invoices and financial records.

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