Corporate FP&A Lead — 3‑Statement Modeling & Forecasting

Base Power Company

Austin (TX)

On-site

USD 180,000 - 260,000

Full time

2 days ago
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Job summary

Base is seeking a senior Corporate FP&A leader to own the end-to-end corporate model, consolidation templates, and G&A forecasting. You will design and run the annual plan (AOP), quarterly updates, and a tight monthly operating cadence, while delivering an investor-ready pack and weekly cash forecast.

Expect a fast-paced, in-person environment where rigour and speed matter. You will shape the forecast against actuals at the driver level, build AI-enabled tooling for faster planning, and

Qualifications

  • 5–10 years across investment banking, private equity, corporate FP&A, or strategic finance — and a track record of being judged on forecast accuracy.

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

Skills

Integrated modeling
Forecasting
AOP process
Process engineering
Investor communications
Advanced Excel
SQL familiarity
BI tools

Tools

Looker
Omni
NetSuite

Job description

Base is seeking a senior Corporate FP&A leader to own the end-to-end corporate model, consolidation templates, and G&A forecasting. You will design and run the annual plan (AOP), quarterly updates, and a tight monthly operating cadence, while delivering an investor-ready pack and weekly cash forecast.

Expect a fast-paced, in-person environment where rigour and speed matter. You will shape the forecast against actuals at the driver level, build AI-enabled tooling for faster planning, and

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