FP&A Analyst
About The Position
Fluidstack is seeking an FP&A Analyst to build the company's entire FP&A function from scratch. This role will be responsible for establishing the annual operating plan, forecasting cadence, and long-range financial model across all business units and geographies. The analyst will translate complex operational data into financial narratives for the board and investors, and will own the P&L bridge end-to-end. This includes building systems for variance analysis and business partnership in a rapidly scaling company, integrating with NetSuite and creating KPI dashboards for real-time performance visibility.
Requirements
- Built three-statement financial model forecasts and can walk someone through every assumption without hesitation.
- Strong financial acumen and can write and present numbers clearly enough that a non-finance stakeholder gets the takeaway in one read.
- Move fast in Excel or Google Sheets, comfortable building or updating a model under a same-day deadline rather than polishing one indefinitely.
Nice To Haves
- Experience in the data center, infrastructure, AI/ML, or other capital-intensive sectors.
- Pigment experience.
Responsibilities
- Build and maintain the annual operating plan and quarterly forecast models across business units, consolidating inputs from Engineering, Operations, and Sales into a single set of numbers leadership can act on.
- Contribute to monthly variance analysis and the P&L bridge, tracing where actuals diverge from plan down to the specific line item before it becomes a surprise in a leadership review.
- Build financial models and scenario analyses that pressure-test capital allocation and growth investment decisions alongside the FP&A leadership team.
- Maintain KPI frameworks and financial performance dashboards, pulling and reconciling data from NetSuite and other systems so leadership has real-time visibility into business health.
- Prepare board and investor reporting materials, turning complex operational data into a clear financial narrative.
Benefits
- Competitive total compensation package (salary + equity)
- Retirement or pension plan, in line with local norms
- Health, dental, and vision insurance
- Generous PTO policy, in line with local norms
- Stock options
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
