Remotely
excelsqlforecastingnetsuitebudgetinggaapcapex
Job Description
📋 Description
- Lead GPU capacity planning function within FP&A.
- Drive financial planning and forecasting, including updating models and databases.
- Own infrastructure reporting and forecasts, incl. multiregional CapEx models and unit economics
- Coordinate with Engineering and Operations to track, report, and forecast infrastructure KPIs.
- Generate monthly/quarterly/annual reports on financials, variance, scenario analyses, and KPI
- Partner with capacity planning, fleet ops, and supply chain to ensure forecast accuracy and CapEx
🎯 Requirements
- A bachelor's degree in Finance, Accounting, Economics, or STEM; MBA/MS preferred.
- 5-7+ years in FP&A, strategic finance, corporate development, investment banking, PE, or
- Experience in Cloud or Data Center Infrastructure.
- Advanced Excel skills with complex models (power query, array formulas).
- Strong financial modeling and analytical skills; experience interacting with execs.
- Excellent verbal/written communication; GAAP knowledge.
🎁 Benefits
- Base salary range in US dollars; discretionary bonus, equity, and benefits program.
- Medical, dental, vision, Life Insurance, disability, FSA, HSA, tuition reimbursement.
- ESPP, parental leave, childcare support, 401(k) with match, flexible PTO, catered meals.