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We are seeking a highly motivated Staff Financial Analyst to support the Artificial Intelligence Group (AIG), with a primary focus on OpEx and CapEx planning, forecasting, and financial decision support. This role partners closely with AIG leadership, engineering teams, and cross-functional stakeholders to translate business priorities into clear, actionable financial insights. In this role, you will support planning and execution of operating and capital investments, enabling data-driven decision-making in a fast-growing AI environment. The position combines strong FP&A fundamentals with exposure to AI, compute infrastructure, and software development.
Job Responsibility:
Serve as a key finance partner supporting AIG OpEx and CapEx, including planning, forecasting, actuals tracking, and budget management
Support the Annual Operating Plan (AOP) and quarterly forecast processes, partnering with leadership to align financial targets with business priorities
Perform monthly and quarterly actuals tracking, variance analysis, and identification of risks and opportunities
partner with stakeholders on mitigation plans
Provide month-end and quarter-end financial support, including accruals, capitalization, and adherence to accounting policies
Review and support financial approvals for purchase requisitions, headcount requests, and CapEx investments against approved budgets
Support consolidation of OpEx and CapEx across teams, partnering with finance stakeholders to ensure accuracy and timely reporting
Assist with M&A integration activities, including onboarding acquired teams, aligning budgets and cost structures, and tracking integration-related spend
Identify opportunities to improve financial processes, tools, and reporting to enhance efficiency and scalability
Requirements:
Experience in financial analysis, FP&A, budgeting, and planning, preferably within technology, AI, software, or semiconductor environments
Strong understanding of OpEx and CapEx management, accounting standards, and financial reporting
Experience supporting AOP planning, forecasting cycles, and actuals management
Proficiency in financial modeling, forecasting techniques, and reporting tools such as SAP, SAC, or Power BI
Strong analytical skills with the ability to interpret complex data and communicate insights clearly to stakeholders
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Strong interpersonal and communication skills with the ability to collaborate cross-functionally and influence decision-making
Bachelor’s degree in Finance, Accounting, Business, or a related field preferred