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Director, Finance & Strategy – Infrastructure
Salesforce. Provide and communicate a consolidated view of the Infrastructure and Security organization’s financial performance against budget & outlook including potential risks and opportunities.
Tech Stack
Tools & technologiesAWSAzureCloudGoogle Cloud Platform
About the role
Key responsibilities & impact- 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.
- Primary finance business partner (FBP) to the Executive Vice President (EVP) of Engineering and FinOps acting as a strategic advisor on infrastructure budget, engineering efficiency, and operating margin impact (including COGS and R&D).
- Lead and develop a team of finance professionals, fostering a culture of high-velocity execution and "AI-first" financial fluency. You will be responsible for the professional growth of your team and the scalability of their output.
- Lead all budgeting and forecasting for the infrastructure organization including annual planning, target setting, quarterly re-forecast and monthly budget vs. actual activities with the team.
- Develop and maintain infrastructure KPIs and scorecards.
- Coordinate with the FinOps 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 long range plan (LRP) for infrastructure and products.
- Prepare and present high-quality executive presentations for product and engineering leadership.
Requirements
What you’ll need- Bachelor’s degree in finance, economics or other relevant discipline or equivalent relevant experience required.
- Experience will be evaluated based on the Core Competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
- Experience managing large full-expense budgets within large enterprise organizations
- A 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 manager experience with previous direct reports.
- 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.
- Demonstrated ability to work in a fast-paced environment with multiple priorities with the ability to prioritize.
- Excellent quantitative, written and presentation skills; innovative, organized, thorough and an eagerness to further develop these skills.
Benefits
Comp & perks- time off programs
- medical
- dental
- vision
- mental health support
- paid parental leave
- life and disability insurance
- 401(k)
- employee stock purchasing program
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingforecastingKPI developmentdata analysispublic cloud economicscost of goods sold (COGS)research and development (R&D)dashboard developmentlong range planning (LRP)
Soft Skills
relationship-buildingteam managementmentoringmotivatinganalytical skillsproblem-solvingcommunicationpresentation skillsorganizational skillsprioritization