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FluidstackFluidstackSan Francisco, CA

Director of Datacenter Forecasting

Lead financial forecasting for datacenter capex, opex, and cash flows. Build models and run scenario analysis to guide site sequencing, deals, and capital raises at a high-velocity AI infrastructure company. Requires leadership experience in capital-intensive infrastructure forecasting with strong actuals reconciliation.

301k – 377k/yr
On-site8+ YOEFinance & Accounting

About the role

Own the datacenter financial forecast

  • Own capex, opex, and cash forecasts across every site and scenario.
  • Build the forecasting engine, drivers, models, and systems that convert build plans into financial projections.
  • Run scenario analysis to inform leadership decisions on sequencing sites, deals, and capital raises.
  • Partner closely with delivery, development, and accounting teams to ensure forecasts reflect operational reality.

Requirements

  • Led financial forecasting for capital-intensive infrastructure (data centers, energy, telecom, or real assets).
  • Built driver-based capex models used for board-level decisions.
  • Forecasts are consistently validated against actuals, with gaps shrinking quarterly.
  • Proactively obtain operational truth behind numbers rather than accepting submissions.
  • Built and led a small high-output team.

Nice-to-Haves

  • Deep knowledge of data center cost structures.
  • Experience with project finance interfaces.
  • Proficiency with Pigment or Anaplan.
  • Familiarity with Monte Carlo methods.

Skills

financial forecastingcapex modelingopex modelingscenario analysisdriver-based modelsdata center cost structuresproject financepigmentanaplanmonte carlo methods
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