Finance Manager - Product Delivery + G&A
About Us
Summary
We are seeking a strategic and analytical Senior Financial Analyst or Finance Manager with deep experience in consumption-based revenue models to join our high-impact Finance team. In this role, you will play a critical part in forecasting, analyzing, and partnering with Engineering and FinOps to manage cloud infrastructure costs across multiple providers. You will collaborate cross-functionally with Product, G&A, and Data teams to design scalable frameworks for monitoring margin performance, cloud usage patterns, and key financial metrics.
This high-visibility role is ideal for someone who thrives in a dynamic, data-driven environment, brings curiosity and problem-solving rigor, and understands the nuances of modern SaaS and usage-based pricing models. You will have the opportunity to influence strategic decision-making, partner with leaders across the company, and help shape the financial framework for a growing, category-defining technology.
What You’ll Do
- Collaborate with Engineering, DevOps, and FinOps to track and forecast cloud infrastructure spend across AWS, GCP, and Azure.
- Model the impact of infrastructure usage and cost on gross margins, especially at the product and customer level.
- Partner with Product and Engineering to understand new product launches and features, assessing expected revenue and margin impact.
- Develop cost attribution frameworks tying infrastructure costs to specific products, features, or usage patterns.
- Provide business case support for infrastructure investments, architectural decisions, and vendor negotiations.
- Translate complex financial data into actionable insights for technical and non-technical stakeholders.
- Support annual planning, rolling forecasts, and departmental budgets, including headcount planning.
- Partner with HR and department leaders to monitor workforce plans, hiring pacing, and budget variance.
- Track and analyze actuals vs. budget for discretionary and non-discretionary expenses, providing clear insights on spend trends.
- Prepare monthly, quarterly, and ad hoc business reviews for executive leadership, highlighting risks and opportunities.
- Drive improvements in financial systems, reporting, and planning processes to enhance scalability and accuracy.
What We’re Looking For
- 5–8 years of experience in FP&A, Strategic Finance, or Business Operations, ideally within high-growth cloud/SaaS environments.
- Direct experience analyzing and forecasting cloud infrastructure spend (AWS, GCP, Azure) and understanding key cost drivers.
- Demonstrated ability to translate complex financial data into actionable recommendations that influence cross-functional strategy.
- Proficiency in Excel/Google Sheets, financial modeling, and experience with BI tools (e.g., Looker, Tableau, Omni).
- Ability to synthesize complex data into clear, actionable insights for diverse audiences, including non-finance stakeholders.
- Experience with financial systems and data infrastructure such as NetSuite, Salesforce, Snowflake, or similar tools is a plus.
- Excellent stakeholder management skills, with the ability to influence and collaborate across technical and non-technical teams.
- Comfortable working in ambiguous, fast-paced environments and building scalable processes from the ground up.
- Interest in contributing to an inclusive, collaborative culture that values diverse perspectives and backgrounds.
Bachelor’s degree in Finance, Economics, Business, or a quantitative field; MBA, CPA, or CFA is a plus for Manager-level candidates.
Compensation
- The estimated pay range for this role is $140,000 to $210,000
- Additionally, this role is eligible to participate in Temporal’s equity plan.
- Unlimited PTO, 12 Holidays + 2 Floating Holidays
- 100% Premiums Coverage for Medical, Dental, and Vision
- AD&D, LT & ST Disability, and Life Insurance (Standard & Supplemental Available)
- Empower 401K Plan
- Additional Perks for Learning & Development, Lifestyle Spending, In-Home Office Setup, Professional Memberships, WFH Meals, Internet Stipend and more!
- Paid Time Off (PTO) and Benefits outside the United States vary by country, and are issued in partnership with Remote.com. Additionally, Temporal offers perks to all international employees for learning & career development, a lifestyle spending account, in-home office setup (in addition to company-issued hardware), professional memberships, work-from-home meals, and access to the Calm app for mental wellness.
- $3,600 / Year Work from Home Meals
- $1,500 / Year Career Development & Learning
- $1,200 / Year Lifestyle Spending Account
- $1,000 / Year In-Home Office Setup (In addition to Temporal issued equipment - laptop, monitor, keyboard, mouse, trackpad, and extension power cable at no cost to you)
- $500 / Year Professional Memberships
- $74 / Month Reimbursement for Internet
- Calm App Subscription for Mental Health & Wellness
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