FP&A Manager
New York, NYSan Francisco, CAFinance & AccountingHybrid7+ YOE
Summary
Own company-wide financial planning and analysis including operating models, forecasting, variance analysis, board reporting, and post-merger integrations. Require 7+ years FP&A experience, expert modeling skills, NetSuite fluency, and bachelor's in finance-related field.
About the role
What You'll Do
- Own the company-wide operating model, including P&L, balance sheet, and cash flow, built on a driver-based framework that reflects both software and infrastructure dynamics
- Lead annual planning, forecasting, and long-range planning, coordinating inputs from every function and delivering a single source of truth
- Run the monthly and quarterly close-to-report cycle: variance analysis, KPI commentary, and executive-ready narratives on what changed and why
- Prepare board decks, investor updates, and lender reporting packages
- Lead post-merger financial integration between Lightning AI and Voltage Park, including intercompany reporting, addback schedules, synergy tracking, and more
- Contribute to GPU financing, debt, and equity fundraising workstreams, including model support, data room preparation, and lender and investor communications
- Support M&A diligence and integration modeling as opportunities arise
- Own and evolve the FP&A tech stack (NetSuite, planning tools, BI) to improve data accuracy, close speed, and self-service reporting for business partners
- Design reporting automations and dashboards that free the team from manual refresh work and scale with the business
- Build the FP&A team as Lightning AI scales
What You'll Need
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 7+ years of progressive experience in FP&A, strategic finance, investment banking, private equity, or corporate development
- Experience at a cloud infrastructure companies and/or AI startups
- Expert financial modeling skills: you can build a three-statement, driver-based model from scratch and defend every assumption
- Strong command of SaaS and consumption metrics alongside infrastructure economics
- Fluency with NetSuite and modern planning/BI tooling
- Excellent written and verbal communication
- Track record of cross-functional partnership
- Bias to action, high ownership, and comfort operating in a startup environment where priorities shift
- Experience with post-merger integration, intercompany reporting, or purchase accounting
- Exposure to debt financing, asset-backed lending, or GPU-as-collateral structures
- CPA, CFA, or MBA
Skills
Financial ModelingNetSuiteBI ToolsSaaS MetricsConsumption MetricsPlanning ToolsExcelVariance AnalysisP&L ManagementForecasting