7 часов назад
FP&A
115 000 - 136 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A: Building the financial planning and analysis function for a rapidly scaling AI compute infrastructure company with an accent on operating plans, forecasting, P&L analysis, and KPI visibility. Focus on developing three-statement models, pressure-testing capital allocation decisions, integrating NetSuite data, and preparing board and investor reporting.
Location: New York, NY, United States. On-site position.
Salary: $115,000–$136,000 per year, plus equity.
Company
builds and operates large-scale compute infrastructure for frontier AI, including power acquisition, data center design, construction, and operations.
What you will do
- Build the FP&A function, including the annual operating plan, quarterly forecasting cadence, and long-range financial model.
- Consolidate financial inputs from Engineering, Operations, Sales, and Finance across business units and geographies.
- Perform monthly variance analysis and own the end-to-end P&L bridge.
- Develop financial models and scenario analyses to support capital allocation and growth investment decisions.
- Maintain KPI frameworks and performance dashboards using NetSuite and other systems.
- Prepare board and investor reporting materials that translate operational data into a clear financial narrative.
Requirements
- Experience building three-statement financial forecast models and explaining the assumptions behind them.
- Strong financial acumen and the ability to communicate financial conclusions clearly to non-finance stakeholders.
- Advanced proficiency in Excel or Google Sheets, including building and updating models under tight deadlines.
- Ability to work on-site in New York, NY.
Nice to have
- Experience in data centers, infrastructure, AI/ML, or other capital-intensive sectors.
- Pigment experience.
Culture & Benefits
- Competitive total compensation with salary and equity, including potential restricted stock units.
- Retirement or pension plan aligned with local norms.
- Health, dental, and vision insurance.
- Generous paid time off aligned with local norms.
- Culture emphasizing extreme ownership, high velocity, first-principles thinking, and intense commitment to frontier AI infrastructure.
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