Finance Analyst, Capacity Finance
About The Position
CoreWeave is seeking a Finance Analyst to join the Capacity Finance team within FP&A. This role is crucial at the intersection of finance, infrastructure, and operations, focusing on the planning and analysis of our global hardware and datacenter footprint. The analyst will support forecasting, financial modeling for capacity, variance analysis, and investment decision-making for GPU, CPU, storage, and network infrastructure. This position requires close collaboration with various departments including Engineering, Supply Chain, Datacenter Infrastructure, Revenue Finance, Treasury, Accounting, and Corporate FP&A to align operational plans with financial outcomes. This is an excellent opportunity for individuals who thrive on solving complex problems, managing large and dynamic datasets, and creating analyses that drive significant decisions. Ideal candidates will possess prior experience in building complex operational models, proficiency in data organization and automation, advanced financial modeling and economic analysis skills, and outstanding communication abilities.
Requirements
- A bachelor’s degree in finance, accounting, applied mathematics, economics, or other business major is required, or an equivalent combination of education and experience
- 3+ years of experience in FP&A, strategic finance, accounting, consulting, investment banking, or a related analytical role
- Strong Excel and modeling skills
- Experience working with large datasets and linking operational drivers to financial outcomes
- Strong analytical and problem-solving skills, with the ability to structure ambiguous issues into clear outputs
- Comfort operating cross-functionally in an environment with changing assumptions and evolving processes
- Strong written and verbal communication skills
- High attention to detail and strong sense of ownership in a fast-paced environment
Nice To Haves
- Experience in datacenter, cloud, hardware, infrastructure, semiconductors, or supply chain finance
- Experience with Claude, SQL, Tableau, Power Query, or similar tools
Responsibilities
- Build, maintain, and improve financial models that support capacity planning and infrastructure investment decisions
- Support forecast, close, annual planning, and long-range planning processes for Capacity Finance
- Analyze actuals versus forecast and explain key variances related to deployment timing, hardware mix, utilization, and cost movements
- Translate operational inputs into financial impacts across CapEx, depreciation, cost of revenue, cash flow, and margin
- Partner with Engineering, Supply Chain, Datacenter Infrastructure, and Finance teams to evaluate assumptions, risks, and tradeoffs
- Track and report key capacity and financial KPIs, including metrics tied to utilization, sellable capacity, and capital efficiency
- Prepare clear reporting and commentary for Finance leadership and cross-functional stakeholders
- Improve reporting consistency, model controls, and planning processes as the business scales
Benefits
- Medical, dental, and vision insurance - 100% paid for by CoreWeave
- Company-paid Life Insurance
- Voluntary supplemental life insurance
- Short and long-term disability insurance
- Flexible Spending Account
- Health Savings Account
- Tuition Reimbursement
- Ability to Participate in Employee Stock Purchase Program (ESPP)
- Mental Wellness Benefits through Spring Health
- Family-Forming support provided by Carrot
- Paid Parental Leave
- Flexible, full-service childcare support with Kinside
- 401(k) with a generous employer match
- Flexible PTO
- Catered lunch each day in our office and data center locations
- A casual work environment
- A work culture focused on innovative disruption
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
