Own R&D financial planning and analysis
Lead forecasting, budgeting, and variance analysis for R&D spend
Build and maintain models that explain cloud costs, key usage drivers, unit economics, and scaling behavior
Evaluate and track AI-related spend
Identify trends, risks, and optimization opportunities across R&D spend
Build flexible models to support scenario planning and long-term investment decisions
Prepare clear, concise materials that explain R&D performance
Enhance forecasting accuracy and improve data flow into FP&A systems

Requirements

4-6+ years of accounting/finance-specific experience
2+ years of working with R&D orgs
Background in Big 4 Accounting, Investment Banking, or Management Consulting
Experience building bottoms up and high level financial models
Ability to translate engineering, product, and infrastructure inputs into clear financial implications
Detail-oriented, highly organized, and thrive in a fast paced environment
Experience writing SQL is a plus.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial planningforecastingbudgetingvariance analysisfinancial modelingdata analysisSQL

Soft Skills

detail-orientedhighly organizedcommunicationanalytical thinking