What You'll Be Working On
- Budgeting & Forecasting Process: Partner with Cloud business leaders to create accurate monthly P&L / capex forecasts and annual budgets, ensuring timely tracking and performance analysis
- Long-Range Planning: Contribute to the company’s 3–5 year financial plan, incorporating revenue projections, capacity forecasts, capex plans, and competitive benchmarks into a unified strategic roadmap
- Cloud Deal Analysis: Conduct financial analysis and modeling for customer deals — evaluating pricing, contract terms, ROI, and margin impact to support the sales team and ensure deals meet financial thresholds
- Capital Investment Analysis: Support financial modeling for infrastructure investment decisions including GPU purchases, colocation site evaluations, and build-vs-buy analysis for data center opportunities
- Cost & Unit Economics: Support GPU total cost of ownership (TCO) analysis, capex forecasting, depreciation modeling, and cost benchmarking across the deployment portfolio
- Competitive Intelligence: Help maintain competitor financial models, track industry developments, and translate competitive data into insights that inform pricing, investment, and strategic decisions
- Capital Raise Support: Support creation of models, presentations, and diligence materials for debt and equity fundraising events
- Executive Reports: Support the broader Finance team in delivering monthly executive reports, board materials, and investor updates
- Process Improvement: Drive process improvements to enhance financial reporting accuracy, transparency, and efficiency
- Ad-Hoc Analysis: Conduct special projects and perform ad-hoc financial analyses as needed; serve as a point of contact internally and externally for finance inquiries
What You'll Bring to the Team
- 3+ years of experience in investment banking, venture capital, financial planning & analysis, or corporate finance
- Excellent skills in financial modeling and forecasting
- Strong interpersonal, written, and oral communication skills
- Team player who can work well independently and with limited direction
- Working knowledge of accounting principles and financial statements
- Detail-orientation with a focus on accuracy and precision
- A Bachelor's degree
Bonus Points
- MBA or technical degree (e.g., engineering, math, economics)
- Experience in businesses related to artificial intelligence, cloud infrastructure, enterprise software, and/or AI chip development
- Experience with data center economics, GPU infrastructure, or cloud consumption-based business models
- Familiarity with capex-intensive businesses and infrastructure investment analysis
Benefits
- Competitive compensation
- Restricted Stock Units
- Paid time off & paid holidays
- Comprehensive health, dental & vision insurance
- Employer contributions to HSA account
- Paid parental leave
- Paid life insurance, short-term and long-term disability
- Professional development & tuition reimbursement
- Mental health & wellness support
- Commuter benefits (parking & transit)
- Cell phone stipend
- 401(k) Retirement plan with company match up to 4% of salary
- Volunteer time off
Compensation Range: up to $123,750 - $150,000 + Bonus. Restricted Stock Units are included in all offers. Compensation to be determined by the applicant's knowledge, education, and abilities, as well as internal equity and alignment with market data.