Cloud FP&A Lead: Revenue Forecast & OpEx (Hybrid)

Lambda

San Jose (CA)

Hybrid

USD 120,000 - 180,000

Full time

14 days+

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Job summary

Lambda, The Superintelligence Cloud, seeks a seasoned FP&A professional to own the Public Cloud revenue forecast and lead OpEx/headcount planning for a fast-growing organization. You will build complex financial models, analyze profitability across segments, and collaborate with accounting on billing and revenue recognition.

You have 4+ years in FP&A, excel at advanced modeling, and thrive in a hybrid SF Bay Area setting where cross-functional partnerships drive strategic outcomes.

Qualifications

  • 4+ years of FP&A experience.
  • Strong Excel skills required.
  • Experience building revenue forecasts and profitability models.
  • Experience with OpEx/headcount planning and budgeting.

Responsibilities

  • Own the Public Cloud revenue forecast and reporting.
  • Lead OpEx/headcount planning for the organization.
  • Build and maintain complex financial models for decision support.
  • Collaborate with accounting on billing and revenue recognition processes.

Skills

Financial modelling
Forecasting
Excel
Profitability analysis
Cross-functional collaboration

Job description

Lambda, The Superintelligence Cloud, seeks a seasoned FP&A professional to own the Public Cloud revenue forecast and lead OpEx/headcount planning for a fast-growing organization. You will build complex financial models, analyze profitability across segments, and collaborate with accounting on billing and revenue recognition.

You have 4+ years in FP&A, excel at advanced modeling, and thrive in a hybrid SF Bay Area setting where cross-functional partnerships drive strategic outcomes.

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