FP&A Analyst

Responsibilities

• Build and maintain the annual operating plan and quarterly forecast models across business units, consolidating inputs from Engineering, Operations, and Sales.
• Contribute to monthly variance analysis and the P&L bridge, tracing where actuals diverge from plan down to the specific line item.
• Build financial models and scenario analyses that pressure-test capital allocation and growth investment decisions.
• Maintain KPI frameworks and financial performance dashboards, pulling and reconciling data from NetSuite and other systems.
• Prepare board and investor reporting materials, turning complex operational data into a clear financial narrative.

Requirements

• Built three-statement financial model forecasts and can walk someone through every assumption without hesitation.
• Strong financial acumen and can write and present numbers clearly enough that a non-finance stakeholder gets the takeaway in one read.
• Move fast in Excel or Google Sheets, comfortable building or updating a model under a same-day deadline.

Nice-to-Haves

• Experience in the data center, infrastructure, AI/ML, or other capital-intensive sectors.
• Pigment experience.

Compensation

• Salary range: $126,000-$176,000 per year, depending on experience, skills, qualifications, and location.
• Competitive total compensation package (salary + equity).
• Retirement or pension plan.
• Health, dental, and vision insurance.
• Generous PTO policy.