Job Description
📋 Description Own the rolling 13-week cash flow forecast across all entities and currencies Run monthly and quarterly P&L reforecasts for opex, capex, headcount, and cash runway Produce consolidated cash and burn reports for leadership and investors Deliver monthly actuals vs forecast and vs budget analysis Track project-level cost variances for data centre deployments Model the P&L, balance sheet and cash flows under US GAAP 🎯 Requirements Qualified accountant (ACA/ACCA/CIMA) or US GAAP modelling depth 5+ years in FP&A with short-range forecasting and variance analysis Experience in multi-entity, multi-currency groups; intercompany flows Strong accrual accounting; build a three-statement model tied to the trial balance Advanced Excel; experience with leading ERPs strongly preferred Comfort with ambiguity and zero-to-one process building; clear presentations to board 🎁 Benefits Data centre, infrastructure, energy, or project-finance experience Exposure to SOX 404 environments or IPO readiness Familiarity with ASC 842, ASC 718, or capitalisation of infrastructure assets Experience forecasting in pre-revenue or early-revenue companies
