Our team is looking to welcome a Lead Financial Analyst into the fold. In this capacity within the TCO Agent Platform, you'll act as the connective link between cloud finance functions, accounting practices, and AI-driven cost oversight. Partnering closely with the Financial Operations Agent, Commitment Optimization Agent, and Fin Ops leadership, your duties will span running month-end closing cycles, checking automated journal entries for accuracy, tracking promotional credit amortization, examining allocation variances, and confirming cloud provider billing accuracy. You'll act as the essential human checkpoint who signs off on financial treatment decisions, works through cost attribution discrepancies, and upholds SOX-adjacent control standards. Responsibilities Examine and authorize batches of draft journal entries produced by automated systems, sorted according to company code, G/L account, and cost center,
while chasing down flagged anomalies and making sure exported JEs align correctly with the accounting platform Match raw billing figures against invoices issued by cloud vendors and apply amortization schedules for credits using pre-set credit-type tables, confirming that credit distributions align completely with gross credit totals without any leftover gaps Administer allocation methodologies—percentage-driven, usage-driven, and fixed—across a network of over 40 cost centers, and implement re-classification directives so operating costs stay mapped correctly to project budget categories Team up with Finance colleagues to conduct quarterly re-forecasting exercises at the org-space tier, refining workload-specific growth projections to account for natural growth patterns and upcoming pipeline expenditures Compare presente cloud usage costs against contractually committed revenue figures with vendors such as AWS and GCP, verify that rates charged for leading SKUs correspond to agreed pricing tiers, and submit dispute tickets whenever discrepancies surpass allow
📌 Lead financial analyst (México)
🏢 Epam Systems
📍 México
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