Finance Manager (Cost & Operations Analytics)
VAST Data · San Francisco, California, US
Description VAST Data is seeking a Finance Manager to join our Operations Finance team as a core contributor in our mission to move from a reactive state to...
Job description
Description VAST Data is seeking a Finance Manager to join our Operations Finance team as a core contributor in our mission to move from a reactive state to a stable, automated, and scalable infrastructure. You will own the foundational FP&A for hardware service operations, with a primary strategic mandate to lead the transition from manual data processes to automated financial integration. This role requires a professional who thrives in an outcome-focused environment, is highly analytical and can operate independently while integrating seamlessly across cross-functional teams. Primary Responsibilities (Core Ownership): 1. Financial Planning & Analysis (FP&A) 2. Strategic Operational Modeling 3. Data Stewardship & Automation 4. Quarter End Sales Support - Budgeting & Tracking: Own the end-to-end FP&A for Operations, including OPEX and COGS management. - Headcount Management: Manage hiring and headcount tracking for the Operations organization. - CM Program Costs: Lead the budgeting and tracking of costs incurred at Contract Manufacturers (CMs). - Validation: Own the actual Purchase Price Variance (PPV) analysis for vendor partners. - Close Partnership: Partner closely with accou...