Strategic Finance Manager

Coreweave

New York (NY)

On-site

USD 120,000 - 180,000

Full time

2 days ago
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Job summary

CoreWeave, a leading AI infrastructure provider in New York, seeks a Senior FP&A professional to own the three-statement model, cash forecasting, and capacity planning. You will work closely with the CFO and cross-functional teams to steer planning, budgeting, and reporting for leadership and investors.

You will build and defend scenario analyses, present to executives and the Board, and help shape the company’s earnings narrative in a fast-paced, ambiguity-rich environment.

Qualifications

  • 4+ years in finance, with FP&A experience in tech or startups.
  • Experience shaping forecasting, budgeting, and long-term planning.
  • Ability to present to executives and the Board.

Responsibilities

  • Own key parts of the three-statement model and cash forecast.
  • Drive planning ahead of earnings cycles and explain changes to leadership.
  • Define and track KPIs and unit economics for visibility into margins and capital efficiency.
  • Prepare monthly/quarterly/annual executive materials and cooperate with CFO and Board.
  • Support earnings preparation, investor dialogue, and cross-functional alignment from contract to cash.

Skills

Financial modeling
Forecasting
FP&A
Stakeholder communication

Tools

Excel
SQL

Job description


  • CoreWeave runs the infrastructure behind some of the world’s most advanced AI

  • The Strategic Finance team is built with a diverse mix of talent coming from top-tier financial institutions, global technology companies, and some of the fastest-growing startups in AI and software

  • Our team is a small, but mighty Strategic Finance team that works directly with the CFO

  • Your work will shape how leadership, the Board, and the public markets understand the company, and you will have the opportunity to own critical aspects of our overall forecasting and planning workstreams

  • Our team is designed to operate under uncertainty

  • Revenue is contracted years out

  • Capex is measured in billions

  • Growth depends on how well we plan capacity, capital, and customers together

  • There isn’t a playbook for this business yet, and this role helps write it

  • The forecast. Own key parts of our three-statement model and cash forecast. Turn contracted revenue, capacity deployment, and capex plans into an outlook leadership can make decisions on

  • Planning. Drive planning that leads up to our public earnings cycles. Pressure-test assumptions and explain clearly what changed and why

  • KPIs and unit economics. Define and track the metrics that show how the business is actually performing, from contract economics to margins to capital efficiency. Present to leadership critical topics on what’s working and what isn’t

  • Executive and Board materials. Build the monthly, quarterly, and annual materials the executive team and Board rely on

  • Earnings and capital markets. Support earnings preparation, guidance, and investor dialogue. Contribute analysis to financing and rating agency work alongside the CFO

  • Cross-functional partnership. Work with Accounting, Business Finance, Treasury, and operating teams to keep numbers consistent from contract to cash to reported results


Comfort with ambiguity and pace. You build structure where none exists and own critical processes


Working knowledge of accounting that affects the forecast (revenue recognition, leases, capex)


Deep modeling skill: three-statement models, cash forecasting, and scenario analysis you can build and defend


Clear writing and presenting for senior audiences, including executives and the Board


4+ years in finance, ideally most recently in central or corporate FP&A at a large-scale technology company or fast-paced startup


Sound judgment about what matters. You can take a messy set of inputs and produce a clear recommendation


This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency.


CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process

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