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Responsibilities
- Draft and own the Infrastructure sections of quarterly earnings deliverables, including the earnings doc, variance narrative, executive summary, and guidance write-ups, through the full review chain to Corporate, Investor Relations, and the CFO
- Own monthly reporting package and consolidate Infra leadership-facing narratives, ensuring consistency across corporate finance-facing and leadership-facing deliverables
- Lead depreciation deep-dives covering the depreciation base, drivers, and multi-year run rate, and close the depreciation gap in budget tracking and reporting
- Build and maintain changes-versus-baseline reporting, bridging each refresh (POR updates, forecast cycles) back to the last board-approved LRP at the driver level, and consolidating change commentary from finance managers so every variance to plan is attributable
- Own the canonical Infra budget and LRP planning documents (approach, timeline, R&Rs, and templates) as the single source of truth for Infra Finance, vertical finance managers, and XFN partners
- Compare each recurring document against the prior cycle before it ships, and draft responses to executive review comments and track them to closure
- Maintain written methodology and backup for recurring reported figures (hedge sizing, R&D vs. COR splits) so they are traceable and reviewable cycle over cycle
- Turn around fast leadership asks (scenarios, sensitivities, and investment step-up summaries) without rebuilding the model each time
Minimum Qualifications
- 9+ years of experience in FP&A, corporate finance, or other analytical fields with a financial focus
- Exceptional written communication, with demonstrated ability to own executive-level narrative for VP and C-suite audiences and distill complex financial results into a page or less
- Experience owning close and planning deliverables in a large, matrixed organization
- Strong analytical judgment, able to separate the drivers that matter from noise and defend a number under senior scrutiny
- Ability to prioritize and sequence concurrent deliverables to meet fixed close and earnings deadlines
- Ability to drive alignment between cross-functional teams with competing priorities
- Experience drafting earnings, close, or Board-level materials
Preferred Qualifications
- Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies
- Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)
- Familiarity with SQL, Oracle EPM, Smart View
- Background in process automation or financial systems improvement
- Experience with capital-intensive planning, including depreciation, capex, and multi-year investment modeling
- Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)
- Experience in infrastructure finance, technology company finance, or capital-intensive industries
$149,000/year to $212,000/year + bonus + equity + benefits
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