FP&A Analyst
FluidStackGPU Cloud company
New York, United StatesMid
Situational Awareness
Astro Capital (NY)
7GC & Co
Armyn Capital
Autopilot Management Company
Bare Metal Ventures
Finance
About the role
TL;DR
Build and maintain financial models and forecasts for a fast-growing AI infrastructure company.
- •Build and maintain the annual operating plan and quarterly forecast models across business units, consolidating inputs from Engineering, Operations, and Sales into a single set of numbers leadership can act on.
- •Key Responsibilities Build and maintain the annual operating plan and quarterly forecast models across business units.
- •Contribute to monthly variance analysis and the P&L bridge.
- •Build financial models and scenario analyses that pressure-test capital allocation and growth investment decisions.
- •Maintain KPI frameworks and financial performance dashboards.
- •Prepare board and investor reporting materials.
- •Requirements You've built three-statement financial model forecasts.
- •You have strong financial acumen and can present numbers clearly.
- •You move fast in Excel or Google Sheets.
- •Bonus: Experience in the data center, infrastructure, AI/ML, or other capital-intensive sectors.
Required skills
Financial ModelingFP&AExcel
Nice-to-have skills
A/B TestingProduct Analytics
Domain expertise
fintech
Benefits & perks
Competitive total compensation package (salary + equity), Retirement or pension plan, Health, dental, and vision insurance, Generous PTO policy
Tech stack
Excel