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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