Senior Financial Analyst

September 10

Apply Now

Receive Emails with Similar Jobs

Lambda

WebsiteLinkedInAll Job Openings

Designing the world's most advanced GPU systems for Deep Learning.

Deep Learning • Machine Learning • Artificial Intelligence

51 - 200

💰 $39.7M Venture Round on 2022-11

Description

• Build out and maintain forecasting, budgeting, and long-term strategic planning models for the Data Center Business Unit, including both existing and projected data center operations. Integrate these into the broader company FP&A framework in order to support higher level company assumptions and finance objectives • Utilize the modeling framework to provide information, metrics, and analysis to support both the Data Center Business Unit and TopCo planning and decision making • Drive P&L reporting and variance analysis by Data Center on an ongoing basis, including BS and CF impact • Help to establish accounting discipline for Data Center operations, including integration of GPU and Revenue information by Data Center • Provide ongoing support for delivery and automation of Monthly/Quarterly Business Review output, including initiatives to build out and deliver Data Center focused dashboard and management review materials • Develop and implement complex financial models for various Data Center opportunities, including JVs, SPVs and other potential structures • Develop and implement complex financial models for forecasting, budgeting, and long-term strategic planning • Conduct rigorous analysis of key performance indicators, operational metrics, and business trends, translating the data into actionable insights and recommendations • Lead the monthly and quarterly financial reporting processes, ensuring accuracy and providing variance analysis to highlight key business drivers and financial risks • Collaborate with cross-functional teams, including Sales, Marketing, Product, and Operations, to align on and support strategic initiatives, improve operational efficiency, provide deal support, and drive profitable growth • Assist in preparing management presentations and reports for the Executive team, Board of Directors, and external stakeholders • Participate in the financial due diligence for fundraising opportunities • Monitor industry trends and the competitive landscape to identify potential business risks and opportunities • Undertake interesting and impactful ad hoc analyses and special projects as directed by Leadership

Requirements

• Have a bachelor's degree in Finance, Accounting, Economics, or a related field • Have a minimum of 4-7 years of experience in FP&A, Strategic Finance or experience in investment banking, preferably in the technology sector • Are proficient in financial modeling and analysis with a deep understanding of financial statements. Have excellent analytical, strategic thinking, and decision-making skills • Possess strong Excel skills and experience with financial software systems, including Runway or other strategic FP&A tools, Netsuite, and data visualization tools (Tableau, Looker, PowerBI) • Are able to work in a fast-paced environment, manage multiple projects simultaneously, and meet deadlines • Have excellent written and verbal communication skills with the ability to present complex data clearly and concisely • Are a team player with a positive attitude, strong work ethic, and a commitment to continuous improvement • Are able to work as a self-starter, coordinating cross-functionally to accomplish goals and objectives

Benefits

• Health, dental, and vision coverage for you and your dependents • Commuter/Work from home stipends for select roles • 401k Plan with 2% company match • Flexible Paid Time Off Plan that we all actually use