6 часов назад
FP&A Manager (AI Infrastructure)
90 000 - 110 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (AI Infrastructure): Building short-range forecasting and reporting systems for a multi-entity, multi-currency AI infrastructure platform with an accent on 13-week cash forecasting, variance analysis, and US GAAP-based financial modeling. Focus on modeling data center deployments, GPU financing, lease commitments, debt drawdowns, and equity events while establishing scalable FP&A controls and NetSuite data processes.
Location: London, UK; hybrid work arrangement
Salary: £90,000–£110,000 per year, plus discretionary bonus and equity
Company
is building a vertically integrated AI infrastructure platform covering capital, computing clusters, and software.
What you will do
- Own rolling 13-week cash flow forecasts across group entities and GBP, USD, EUR, and NOK currencies.
- Run monthly and quarterly P&L reforecast cycles covering operating expenses, capital expenditure, headcount, and cash runway.
- Prepare consolidated cash, burn, runway, and variance reporting for the VP of Accounting, CFO, board, and investors.
- Track project-level cost variances for data center deployments against approved budgets and purchase commitments.
- Build and maintain US GAAP-based operating and financial models covering capitalization, ASC 842 leases, project-finance debt, and share-based compensation.
- Establish FP&A calendars, templates, variance controls, reporting formats, and data models while contributing to the NetSuite implementation.
Requirements
- Qualified accountant with ACA, ACCA, CIMA, or equivalent depth in US GAAP-based modeling.
- 5+ years of FP&A experience, including ownership of short-range cash forecasting and variance analysis in a capital-intensive or high-burn environment.
- Experience with multi-entity, multi-currency groups, intercompany flows, and FX forecasting.
- Strong accrual accounting knowledge and the ability to build three-statement models tied to the trial balance.
- Advanced Excel skills; experience with leading ERPs is preferred.
- Ability to build processes from zero to one, work through ambiguity, and present board-ready financial information.
Nice to have
- Experience in data centers, infrastructure, energy, or project-finance-heavy sectors.
- Exposure to SOX 404 environments or IPO and listing readiness.
- Familiarity with ASC 842, ASC 718, or infrastructure-asset capitalization.
- Experience forecasting for pre-revenue or early-revenue companies.
Culture & Benefits
- Supportive, trusted environment focused on growth and work-life balance.
- Equity participation in .
- Retirement or pension contributions.
- Health, wellbeing, and insurance benefits.
- Generous vacation allowance.
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