Strategic FP&A Manager — Budgets & Forecasts

Coreweave

Livingston (NJ)

On-site

USD 127,000 - 168,000

Full time

14 days+
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Benefits offered by this job

Medical, dental, and vision insurance
401(k) with generous employer match
Paid Parental Leave
Flexible PTO
Tuition Reimbursement
ESPP

Job summary

CoreWeave is seeking a detail-oriented Finance Manager to join our Finance team and drive strategic insights around operating expenditures. You will partner with business leaders to build budgets, forecasts, and headcount planning models that support our rapid growth.

You will help shape how we allocate resources, improve financial discipline, and deliver actionable insights to leadership, collaborating with C-suite and ensuring data integrity across reporting frameworks.

Qualifications

  • 5+ years of experience in FP&A, corporate development, investment banking, private equity, or similar analytical finance roles.
  • Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
  • Proficiency in building and maintaining financial and operational models.
  • Strong understanding of accounting principles and the three core financial statements.
  • Extensive experience with financial modeling and reporting tools (e.g., Excel, SQL, Tableau).
  • Excellent communication and interpersonal skills, with the ability to influence and collaborate across functions.
  • Experience collaborating with C-suite and senior executives in a fast‑paced environment.

Responsibilities

  • Partner with business leaders to develop annual budgets and quarterly forecasts, providing strategic guidance on resource allocation and cost optimization.
  • Build, maintain, and enhance financial and headcount planning models to support scenario analysis and long-range planning.
  • Enhance and standardize FP&A processes, tools, and reporting frameworks to improve forecasting accuracy and operational visibility.
  • Serve as a trusted finance partner to functional teams by evaluating new initiatives, conducting ROI and scenario analyses, and supporting business cases.
  • Collaborate with Accounting on monthly variance analysis by validating data integrity and supporting timely follow-up on cost drivers and discrepancies.
  • Translate complex financial data into clear narratives and recommendations for senior leadership.

Skills

FP&A experience
Financial modeling
Excel
SQL
Tableau
Communication

Education

Bachelor's degree in Finance/Accounting
MBA or CPA preferred

Tools

Excel
SQL
Tableau

Job description

CoreWeave is seeking a detail-oriented Finance Manager to join our Finance team and drive strategic insights around operating expenditures. You will partner with business leaders to build budgets, forecasts, and headcount planning models that support our rapid growth.

You will help shape how we allocate resources, improve financial discipline, and deliver actionable insights to leadership, collaborating with C-suite and ensuring data integrity across reporting frameworks.

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