C

Crusoe

Builds AI data centers near cheap energy

Lead Financial Analyst - Manufacturing

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeSunnyvale, CA, USAIn-person

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, Engineering, or another quantitative field is required.
  • At least 7 years of experience in FP&A, corporate finance, business finance, or consulting, including ownership of planning cycles such as budget, forecast, and long-range planning end to end.
  • Advanced financial modeling skills, including building large, multi-driver models from scratch.
  • Experience supporting hardware, manufacturing, supply chain, or technology businesses, with working knowledge of cost of goods sold, bill of materials cost, inventory, and contract manufacturer or supplier economics.
  • Advanced Excel or Google Sheets and SQL skills, plus experience with business intelligence and visualization tools such as Looker or Tableau.
  • Ability to turn complex analysis into clear recommendations for senior, non-finance leaders.
  • Comfort working in ambiguity in a fast-growth environment, with a bias to build and iterate.

Responsibilities

  • Build and run the consolidated Manufacturing business unit financial model covering close support, forecast, long-range plan, budget, and scenario analysis.
  • Own variance analysis models and templates, such as volume/rate/mix variances.
  • Drive bottoms-up planning by translating inputs from Supply Chain, Operations, Engineering, and Field Services into financial outcomes.
  • Build scenario and sensitivity models for volume, supplier pricing, schedule shifts, and cost and margin targets.
  • Support cash flow planning and liquidity analysis for the Manufacturing business.
  • Own the financial content of the Monthly Business Review, including variance analysis, commentary, and executive-ready materials.
  • Define, track, and report key business and finance KPIs, such as cost, margin, headcount, operating expenses, and utilization, and drive accountability for them with business and finance owners.
  • Automate reporting and keep data definitions and sources consistent.
  • Partner with the broader FP&A team to drive end-to-end planning, timelines, and roles and responsibilities for the Rhythm of Business, including close, forecast, budget, and long-range planning.
  • Partner with the Data Center and Spark finance leads to provide a consistent planning and reporting foundation.
  • Build the business-case evaluation template for supplier and contract manufacturer engagements, and support analysis of sourcing and contract manufacturer decisions.
  • Provide finance support to Field Services and New Product Introduction, including cost tracking and program-level analysis.
  • Work with Accounting on close, accruals, inventory, and cost accounting questions, and help strengthen controllership as the business scales.
  • Own the finance tools roadmap for Manufacturing, including model architecture, data pipelines, and dashboards.
  • Document processes and train partners on tools and planning calendars.
  • Help set up the planning infrastructure for Phase 2, including integrated supply planning and Sales and Operations Planning, as the team grows.

Desired Qualifications

  • Experience in data center, AI infrastructure, semiconductor, or other capital-intensive technology companies.
  • Experience with planning systems such as Adaptive, Anaplan, or Hyperion and ERP data such as NetSuite or SAP.
  • Exposure to cash flow forecasting, capital planning, or Sales and Operations Planning processes.
  • Working knowledge of New Product Introduction and field or service operations economics.
  • Master of Business Administration, Certified Public Accountant, or Chartered Financial Analyst.

About the Company

Crusoe

Builds AI data centers near cheap energy

Crusoe builds and runs data centers for artificial intelligence, placing them near cheap or otherwise wasted energy and handling everything from the power supply to the cloud software. It developed the flagship campus in Abilene, Texas, for Stargate, the AI infrastructure project backed by OpenAI and Oracle. AI companies rent its GPU servers on demand or under longer contracts through Crusoe Cloud to train and run their models, while larger customers lease entire campuses that Crusoe develops and operates for them. The company was founded in 2018, when it began running computers at oil fields on natural gas that would otherwise have been burned off, and it is based in Denver.

Company size
1,001-5,000
Company stage
Debt Financing
Total funding
$14.5B
Headquarters
Denver, CO
Founded
2018

Recently Posted Jobs

Explore more opportunities at Crusoe

See more jobs