Datacenter Forecasting Leader: Financial Modeling

Fluidstack; New York (NY); On-site; USD 301,000 - 377,000; Full time

Job summary

Fluidstack is seeking a senior finance leader to own the datacenter forecast, capex/opex and cash across sites. You will build the forecasting engine, models and systems that translate build plans into financial truth and enable leadership decisions.

You will run scenario analyses to sequence sites, deals and capital raises, and partner with delivery, development and accounting to keep forecasts grounded in field realities. Strong leadership of a small high-output team is required.

Qualifications

• Led financial forecasting for capital-intensive infrastructure projects such as data centers, energy, telecom or real assets.
• Built driver-based capex models used by boards to make decisions.
• Forecasts were regularly scored against actuals with shrinking gaps.
• Led a small high-output team delivering forecasting capabilities.

Responsibilities

• Own the datacenter financial forecast across sites and scenarios.
• Build the forecasting engine, drivers, models, and systems to translate build plans into financial truth.
• Run scenario analysis to sequence sites, deals, and capital raises.
• Partner with delivery, development and accounting so forecasts reflect field realities.

Skills

Financial forecasting

Capex models

Forecast accuracy

Leadership

Data center costs

Project finance interfaces

Anaplan

Monte Carlo methods

Pigment

Tools

Anaplan

Pigment

Job description

Fluidstack is seeking a senior finance leader to own the datacenter forecast, capex/opex and cash across sites. You will build the forecasting engine, models and systems that translate build plans into financial truth and enable leadership decisions.

You will run scenario analyses to sequence sites, deals and capital raises, and partner with delivery, development and accounting to keep forecasts grounded in field realities. Strong leadership of a small high-output team is required.