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forecasting aws sql budgeting cost optimization📋 Description
- Own R&D FP&A: forecasting, budgeting, variance analysis (headcount, AWS, AI)
- Model cloud/infrastructure economics; explain cloud costs and unit economics
- Analyze AI investments; track spend, ROI, trade-offs
- Drive insights for R&D leadership: trends, risks, optimization
- Support exec/board reporting on R&D and cloud/AI costs
- Improve forecasting tools and data quality
🎯 Requirements
- 4+ years FP&A with Big 4/IB/Consulting; ownership of Opex (R&D preferred)
- Strong financial modeling: bottoms-up and top-down
- Understand modern R&D operations; translate inputs into financial implications
- Own end-to-end process from scoping to execution
- Resourceful, adaptable, collaborative; data-driven problem-solver
- SQL experience; analyze data and ROI
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