What You’ll Do:
We are seeking a high-performing, self-sufficient FP&A Manager to join our strategic finance team. The FP&A Manager will support the Head of FP&A, CFO, CPO, and CSO of revenue to prepare, analyze, and report financial and operational information to increase financial transparency, drive performance, and promote proactive business planning. This person will work cross-functionally with a variety of stakeholders at all levels of Coreweave and have frequent opportunities to interact with and support key executive level decision makers. Optimally, this person will have previous experience with digital infrastructure, cloud infrastructure, data centers or similar verticals.
Key Responsibilities:
- Own and drive improvements to financial planning and forecasting
- Oversee independent builds, rigorous maintenance, and timely reporting of forecasts and analyses on a project-by-project basis
- Build and maintain pricing and deal economic models and new product pricing models
- Partner closely with GTM, Engineering, and Operations teams to track, report, and forecast KPIs
- Generate monthly, quarterly, and annual financial reports, budget variance analysis, scenario analysis, and KPI results, communicating the analyses to key stakeholders like executive leadership, board members, and other CoreWeave departments
- Collaborate with leadership and to assist with highly impactful, complex, and visible projects, including large scale capital markets and fundraising initiatives
- Support the Accounting, Operations, and IT departments on improvement of data availability and reporting processes throughout the business
Who You Are:
- A bachelor’s degree in finance, accounting, applied mathematics, economics, or other business major is required, or an equivalent combination of education and experience. Advanced degree (i.e. MBA, MS) is preferred.
- 7-10+ year(s) of experience in a general finance, FP&A, corporate development, investment banking, private equity, or similar roles
- Previous experience in Cloud or Data Center Infrastructure (data centers, cloud, etc.) is required
- Excellent financial modeling and analytical skills, with a demonstrated track record of executing complicated financial analyses
- Excellent verbal and written communication skills, with a preference for candidates that have demonstrably interacted with management or other executive-level stakeholders
- Strong understanding of financial principles, including GAAP, financial modeling, and budgeting.
- High level of self-sufficiency with proven success at self-teaching and a high intellectual motor
- Strong analytical, quantitative, and problem-solving skills
- Exceptional attention to detail, organizational skills, and ability to manage multiple competing priorities simultaneously
- Advanced proficiency with Microsoft Office Suite, particularly Excel and PowerPoint
- Experience with NetSuite, Mosaic.tech, Salesforce, SQL or Power BI experience a plus
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $150,000-$180,000. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience.
