Responsibilities
- Manage the organization’s comprehensive financial model, covering profit and loss, balance sheet, and cash flow, using a driver-based approach that captures software and infrastructure variables
- Lead the annual budgeting, forecasting, and long-term planning cycles by consolidating inputs across departments and ensuring alignment around a unified financial view
- Oversee the monthly and quarterly financial closing process, including variance analysis, performance metrics review, and preparation of executive summaries explaining key financial changes
- Develop and deliver materials for board meetings, investor communications, and lender reporting requirements
- Direct financial integration following mergers, including intercompany reconciliations, addback calculations, and tracking of cost and revenue synergies
- Support capital raising initiatives involving GPU financing, debt, and equity, by providing financial models, preparing data rooms, and assisting in communications with lenders and investors
- Participate in financial due diligence and integration planning for potential acquisition opportunities
- Maintain and enhance the FP&A technology environment, including ERP, planning platforms, and business intelligence tools, to increase data reliability and reporting efficiency
- Develop automated reporting solutions and interactive dashboards to reduce manual processes and support scalable analytics for business teams
- Grow and develop the FP&A team in line with company expansion
Work Arrangement
Hybrid
Team
Reports to senior executives in Infrastructure, Sales, Product, Engineering, Marketing, and Accounting
Other
This position is based in New York City or San Francisco and requires in-office presence for two days per week.
