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Strategic Finance Manager

Jobtailor

Own financial visibility into compute, bandwidth, storage, and AI-related costs (e.g., inference, GPU/accelerated workloads). Translate product and infrastructure usage (requests, execution time, tokens, etc.) into clear cost drivers. Partner with EPD to drive cost-efficient architecture and scaling decisions. Build self-service cost tooling for Product and Engineering (cost per request, per workload, per AI query). Enable teams to own and optimize their infrastructure footprint. Standardize cost attribution across products and multi-tenant systems. Lead infrastructure and AI efficiency initiatives (compute optimization, caching, vendor strategy). Define north star metrics (e.g., cost per request, cost per AI call, cost per GB). Embed cost efficiency into roadmaps and product decisions. Develop scalable cost allocation frameworks across products, customers, and workloads. Improve gross margin visibility, including AI product margins. Support auditability and IPO readiness. Define product-level unit economics across Vercel’s product suite. Connect usage (requests, compute, tokens, etc.) to revenue and COGS. Build driver-based models linking usage, revenue, and infrastructure costs. Forecast COGS across core platform and AI products for both PLG & SLG segments. Model margin impact of scale and efficiency improvements. Partner on usage‑based and AI pricing models. Evaluate tradeoffs between growth, adoption, and margin. Ensure pricing is reflected in forecasts and unit economics. Requirements 5-8+ years in Strategic Finance, FP&A, IB, or Consulting. Experience with consumption‑based or cloud infrastructure businesses. Strong modeling skills; experience with driver‑based forecasting. Ability to partner with technical teams and translate usage to financial insight. SQL / data tooling experience strongly preferred. Hard Skills financial modeling cost allocation frameworks cost attribution driver-based forecasting compute optimization AI pricing models cost per request cost per AI call cost per GB gross margin analysis Soft Skills collaboration communication leadership strategic thinking problem‑solving analytical skills adaptability influence cross‑functional partnership decision‑making #J-18808-Ljbffr

Vacancy posted 3 days ago
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