Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
FP&A Manager, Corporate (AI): Owning budgeting, forecasting, financial modeling, and performance management for corporate functions in a fast-scaling AI infrastructure business with an accent on business partnering, resource allocation, and decision support. Focus on building driver-based scenarios, improving forecast accuracy and financial data usability, and leading cross-functional process, systems, integration, and cost optimization initiatives.
Location: AMER; San Francisco, United States
Company
Nscale provides high-performance GPU cloud infrastructure for AI startups and enterprise customers, supporting AI development, cost management, innovation, and environmental responsibility.
What you will do
- Own budgets and rolling forecasts for an assigned portfolio of functions, including headcount, non-payroll costs, commitments, and investment decisions.
- Build driver-based financial models and scenarios to support management decisions.
- Partner with senior functional leaders on resource allocation, supplier commitments, operating expenditure, and investment priorities.
- Lead monthly performance reporting, explain business drivers and forecast movements, and identify risks and opportunities.
- Develop KPI and performance-tracking frameworks while improving FP&A data quality and usability.
- Support planning-process design, finance systems improvements, post-acquisition integration, cost optimization, and scalable financial controls.
Requirements
- 4+ years of relevant post-qualification experience or equivalent experience in FP&A, commercial finance, or strategic finance.
- Experience owning an FP&A, commercial-finance, or business-partnering portfolio.
- Strong analytical and financial modeling skills with hands-on experience using financial systems such as NetSuite and Pigment.
- Experience partnering with senior non-finance leaders and challenging spend, headcount, and investment assumptions.
- Ability to communicate complex financial information clearly to non-finance stakeholders.
- Experience working in a high-growth, fast-changing, or complex business environment and creating clarity from incomplete data.
Nice to have
- Proactive problem-solving mindset and strong ownership of outcomes.
- Exceptional attention to detail combined with strategic perspective.
- Confident, pragmatic stakeholder partnership and constructive challenge.
- Ability to maintain high output standards in a fast-paced environment.
Culture & Benefits
- Collaborative, supportive, and innovative work environment with a strong focus on ownership, accountability, openness, and transparency.
- Highly competitive US compensation package including base salary, bonus, and equity.
- Performance reviews every 12 months and a progression plan tailored to professional ambitions.
- Opportunities to lead critical cross-functional initiatives and shape capital strategy.
- Flexible workplace with autonomy to organize the working day.
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