Corporate FP&A

Base Power Company • Austin, TX

2d • Onsite

About The Position

Corporate FP&A is the factory that turns raw inputs from across the business into Base's consolidated financial plan — the operating dashboard the CEO, CFO, and board run the company on. Sitting inside Finance & Business Operations alongside business-facing finance partners, you own the corporate model end-to-end: the templates the rest of finance works in, the consolidation that stitches their inputs together, the G&A forecasts you build directly, and the simple plan that comes out the other side. The bar is forecast accuracy at meaningful scale, and the speed at which the finance team absorbs new information and produces a new answer. The company is making meaningful decisions on what comes out of your work, so it has to be right.

Requirements

• 5-10 years across investment banking, private equity, corporate FP&A, or strategic finance — and a track record of being judged on forecast accuracy
• Built and owned an integrated 3-statement corporate model in production
• Run a real AOP, LRP, and monthly operating cadence at meaningful scale — comfortable producing both the precise numbers and the narrative around them
• Strong opinions on FP&A as a discipline — driver trees, scorecards, BvA, controls, consolidation architecture — and a track record of building these systems, not just running someone else's
• Thinks like a process engineer — flow chart a forecasting or close process, identified the bottleneck, and made it measurably faster; energized by treating the model as a factory to optimize
• Investor-grade communication — has stood up board materials, fundraising decks, or investor updates with a CEO/CFO and survived the scrutiny
• Advanced Excel and integrated modeling fluency, SQL fluency or willingness to get there fast, and comfort across BI (Omni, Looker), ERP (NetSuite), and modern data tooling

Responsibilities

• Own Base's corporate model end-to-end — the integrated 3-statement build, the structured financing rolled into a cohesive whole, and the consolidated outlook the company is steered by
• Run forecast consolidation as a factory line — design the templates the rest of finance works in, flow-chart the inputs and dependencies, and compress the cycle time from new information to refreshed plan
• Own G&A forecasting directly — partner with the G&A function leads on headcount, vendor spend, and capital allocation, and make their numbers in the corporate model match the reality of their org
• Run the AOP process — annual plan, quarterly refresh, monthly operating cadence, and the rituals and reviews that go with them
• Own the weekly 13-week cash forecast, monthly BvA, and the investor pack — partner with Head of Finance, capital markets, and the CEO on positioning, disclosures, and the narrative around the numbers
• Treat forecast accuracy as the scoreboard — instrument forecast vs. actual at the driver level, run the post-mortems, and tighten the model until the plan and reality converge
• Build the AI-native layer of the factory — agentic tooling embedded in consolidation, variance analysis, and reporting so the team produces a weekly forecast in under an hour, not a week
• Co-design and operate the controls layer with the Head of Finance & team — preventive gates, detective monitoring, corrective actions, and policy across capital allocation, headcount, vendor contracts, and treasury, so the company can move fast without crashing

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed