Strategic FP&A Manager – Infrastructure & Corporate

Gimlet Labs, Inc.; San Francisco (CA); On-site; USD 180,000 - 280,000; Full time

Job summary

Gimlet Labs, Inc. is seeking an FP&A Manager, Infrastructure & Corporate, to lead investments and operating resource planning as we scale our multi-silicon neocloud.

You will own budgets, forecasts, and capital investments for infrastructure, working with Engineering, Accounting, and Strategic Finance to align spend with margins and cash flow. This hands-on role drives efficiency.

The position emphasizes scenario analysis, data-driven insights, and a path to senior leadership as the company grows.

Qualifications

• Approximately 5–7+ years of FP&A, strategic finance, or investment banking experience.
• Experience with infrastructure, hardware, or capital investments.
• Strong data analytics and attention to detail.
• Ability to translate forecasts into capacity and deployment plans.

Responsibilities

• Manage budgets and forecasts for infrastructure and corporate functions.
• Build models for GPU and other hardware purchases, data center capacity, leases, deployment costs, power, cooling, and ongoing operations.
• Track infrastructure spending and major commitments against plan, identifying changes in timing, cost, or scope that affect the financial outlook.
• Analyze compute costs, capacity utilization, and operating efficiency to identify opportunities to improve margins and resource allocation.
• Partner with Infrastructure and the revenue FP&A partner to translate demand forecasts into capacity and deployment plans.
• Evaluate investment and spending options through scenario analysis, making the tradeoffs between cost, capacity, and cash timing clear.
• Maintain key components of the consolidated expense and cash forecasts, contributing to visibility into burn, liquidity, and runway.
• Support the annual operating plan and periodic reforecasts by coordinating inputs, reviewing assumptions, and consolidating plans across your business areas.
• Partner with Accounting on monthly reporting, accruals, capex tracking, and budget-versus-actual analysis.
• Develop useful cost and operational reporting, prepare analysis for leadership reviews, and improve recurring planning workflows.

Skills

Budgeting & Forecasting

Financial Modeling

Cost Analysis

Data Analytics

Cross-functional Collaboration

Stakeholder Management

Headcount Planning

Planning software

Tools

Planning software

Job description

Gimlet Labs, Inc. is seeking an FP&A Manager, Infrastructure & Corporate, to lead investments and operating resource planning as we scale our multi-silicon neocloud.

You will own budgets, forecasts, and capital investments for infrastructure, working with Engineering, Accounting, and Strategic Finance to align spend with margins and cash flow. This hands-on role drives efficiency.

The position emphasizes scenario analysis, data-driven insights, and a path to senior leadership as the company grows.