Lead Financial Analyst, Manufacturing
Core
Lead Financial Analyst owning the financial engine, integrated models, planning cycles, and KPIs for Crusoe's Manufacturing business (Data center and Spark products), driving bottoms-up planning and reporting to leadership.
Role type
Senior individual-contributor FP&A lead
Builds
Consolidated MFG financial models, planning cycles, variance analysis templates, and executive reporting dashboards
Domain
AI infrastructure / Data center manufacturing / Energy
Required skills
Advanced financial modeling, bottoms-up planning, variance analysis, cash flow planning, SQL, BI tools (Looker/Tableau), hardware/manufacturing cost accounting (COGS/BOM/CM)
Preferred skills
Data center/AI infrastructure experience, planning systems (Adaptive/Anaplan/Hyperion), ERP (NetSuite/SAP), NPI economics, MBA/CPA/CFA
Technologies
Excel, Google Sheets, SQL, Looker, Tableau, Adaptive, Anaplan, Hyperion, NetSuite, SAP
Responsibilities
Build and run consolidated financial models covering forecast, LRP, budget, and scenario analysis; Own variance analysis and drive bottoms-up planning from operations inputs; Define and report KPIs for cost, margin, and utilization; Automate reporting and align data definitions; Partner with DC/Spark finance leads and business units on planning and sourcing decisions.
Seniority
Senior, hands-on IC
