Cloud Financial Planning Manager

7 days ago


Remote Warszawa Gdynia Kraków, Czech Republic Link Group Full time
Cloud FinOps Analyst

We are seeking a highly skilled Cloud FinOps Analyst to join our team at Link Group. As a key member of our finance team, you will play a critical role in supporting the reporting, analysis, and communication of our cloud spending.

Key Responsibilities:
  • Provide financial insights across finance, technology, and operations to drive transparency and optimization.
  • Develop budgets, forecasts, and monitor cloud cost KPIs to ensure alignment with business objectives.
  • Lead the monthly close process and analyze trends in actuals vs. forecast to identify areas for improvement.
  • Deliver high-quality analysis using tools like MS Power BI to inform business decisions.
  • Collaborate with engineering and finance to improve the cloud chargeback process and develop automated workflows to enhance efficiency.
Requirements:
  • 6+ years of experience in financial planning, accounting, cost management, or data analytics.
  • Bachelor's degree in Finance, Accounting, or related field.
  • Strong proficiency in Excel and cloud cost management practices (showback/chargeback).
  • Experience with Tableau, Power BI, and tools like Apptio Cloudability (a plus).
  • Knowledge of accounting policies and SOX compliance.
What We Offer:
  • A competitive salary and benefits package.
  • The opportunity to work with a dynamic and innovative team.
  • Professional development and growth opportunities.


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