Cloud Finance Strategy Lead
4 days ago
About Us
We're a global leader in digital experiences, empowering everyone—from emerging artists to global brands—to create, deliver, and measure exceptional digital experiences.
Our mission is to hire the best talent and create exceptional employee experiences where everyone is respected and has access to equal opportunity. We believe that new ideas can come from everywhere in the organization, and we know the next big idea could be yours.
The Role
We're seeking an experienced Cloud Finance Strategy Lead to provide critical analytical and strategic support for Digital Media Cloud Finance. As a pioneer in product innovation and feature releases, you will play a central role in planning, forecasting, and reporting cloud spend for GenAI products, features, and platforms.
Reporting to the Senior Finance Director, you'll drive alignment and accountability within cross-functional teams and deliver insights that influence key decision-making at the Executive Team level.
Your Responsibilities
- Drive GenAI cloud spend consolidations across DMe products, features, and platforms, delivering trend analysis, budget variance summaries, and shaping executive-level narratives.
- Build partnerships with Engineering, Product, and BU Finance leadership to deliver GenAI strategies, co-develop operational and financial metrics, and foster accountability in a cross-functional environment.
- Support value-driven cloud spend through validating GenAI business cases, supporting cloud usage strategy, and driving accountability across operational and financial initiatives.
- Drive efficiency reporting and performance narrative, including tracking spend, usage, and unit costs to align with cloud budget targets. Ensure accuracy and success in hitting efficiency goals.
- Co-lead the development and continuous optimization of executive-facing financial tools in partnership with the Cloud Finance data & tooling team, ensuring end-to-end insight into key operational and financial metrics.
- Tackle high-impact projects that address uncertainty, complex data limitations, and competing partner needs, delivering innovative financial solutions.
Your Qualifications
- Deep financial modeling experience with a track record of creating dynamic forecasts, analyzing complex data, and identifying trends.
- Exceptional partnership and leadership skills, with ability to handle partner needs and align different perspectives to drive impact in a matrixed organization.
- Excellent communication and analytical skills, with the ability to present complex insights for partners across functions and seniority.
- Strong organizational skills, attention to detail, and a passion for improvement in processes that evolve with business growth and technological advancements.
- Advanced Excel and PowerPoint skills are essential; experience with Anaplan, PowerBI, and Tableau, along with familiarity with SQL, Python, or R, is a plus.
What You Need to Succeed
- 7+ years of experience in FP&A or related analytical roles, with a deep understanding of cloud services and SaaS business models.
- Bachelor's degree or equivalent experience in business, finance, or related field; MBA preferred but not required.
Estimated Annual Salary: $108,600 - $224,000
EEO and Affirmative Action Employer
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