Senior FP&A Analyst - Supply Chain & Infrastructure Finance

Lambda; United States; Hybrid; USD 120,000 - 170,000; Full time

Job summary

Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. This role sits in the DC/Infrastructure Finance team in San Francisco, San Jose, or Bellevue, partnering with Supply Chain and Strategic Sourcing to align capital spending with deployment needs and cash forecasts.

You will own forecasts for GPUs, servers, networking, storage, and spares, translating procurement details into spending plans and tracking variances against budgets.

Responsibilities

• Build and maintain equipment capital spending forecasts across GPUs, servers, networking, storage, and spares by supplier, platform, and deployment
• Translate procurement quantities, unit costs, delivery schedules, and acceptance milestones into equipment spending and deployment cost forecasts
• Track actual costs and purchase commitments against approved investment budgets; explain changes in price, quantity, configuration, and delivery timing
• Own equipment in-service timing, from delivery and acceptance through deployment, and the resulting depreciation forecast by asset class, platform, and site
• Combine equipment in-service schedules with facility in-service dates to produce the consolidated infrastructure depreciation forecast
• Reconcile forecast depreciation to the fixed asset register and explain changes driven by timing, useful life, and cost
• Analyze supplier quotes, bills of materials, and total landed costs, including freight, storage, duties, warranties, and other applicable charges
• Model the financial impact of supplier alternatives, volume commitments, payment terms, and component cost changes to support sourcing negotiations and recommendations
• Track negotiated savings and cost increases against approved assumptions, distinguishing expected savings from realized financial impact
• Own the team’s commitments data across equipment and construction spend, connecting purchase orders, receipts, invoices, and payments into a single source used by DC Finance and Corporate FP A
• Maintain financial visibility into open purchase orders, deposits, prepayments, contractual commitments, and remaining equipment spending
• Own supplier payment forecasts using contractual terms, delivery and acceptance dates, and invoice status as inputs to the consolidated cash forecast for Corporate FP A and Treasury
• Assess the cost and cash

Job description

Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. This role sits in the DC/Infrastructure Finance team in San Francisco, San Jose, or Bellevue, partnering with Supply Chain and Strategic Sourcing to align capital spending with deployment needs and cash forecasts.

You will own forecasts for GPUs, servers, networking, storage, and spares, translating procurement details into spending plans and tracking variances against budgets.