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, and COO 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 in cloud infrastructure planning, data center planning/operations, or at an AI centered company.
Key Responsibilities:
- Lead GPU capacity planning function within FP&A
- Manage financial operating model updates inclusive of all hardware related shipments and deployments
- Drive financial planning and forecasting, including the maintenance, updating, and refining of existing financial forecast models, budget models, and databases
- Partner with capacity planning and supply chain teams to ensure accuracy of forecasts and capital expenditure optimization
- Partner with Treasury team to ensure alignment of funding mechanisms driving hardware related capital expenditures
- Own infrastructure reporting and forecasts, including complex multiregional capital expenditure models and unit economics analysis across a large fleet of computing assets
- Coordinate closely with Engineering and Operations teams to track, report, and forecast infrastructure-related KPIs
- Generate monthly, quarterly, and annual reports on financial results, budget variance analysis, scenario analysis, stress tests, and KPI results, communicating the analyses to key stakeholders like executive leadership, board members, and other CoreWeave departments
- Collaborate with CFO and COO to assist with highly impactful, complex, and visible projects, including large scale capital markets and fundraising initiatives
- Support Fixed Asset Accounting team on improvement of accounting and reporting processes
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.
