Menlo Park, CAFull TimeSeniorPosted Today
We are looking for a finance manager to join the Infrastructure Central Finance (ICF) team. This role owns the executive-facing outputs of the infrastructure financial cycle: earnings and monthly reporting deliverables, the consolidation and narrative layer of the monthly and quarterly close, and the depreciation and planning workstreams that support LRP and budget. This is a high-visibility role with direct exposure to VP and CFO-level deliverables.
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
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 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
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
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 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