Analyst, Strategic Finance & Corporate FP&A
Core
Analyst supporting strategic finance, corporate FP&A, and executive decision-making for a high-growth AI infrastructure company.
Role type
Analyst, Strategic Finance & Corporate FP&A
Builds
Financial models, cash flow forecasts, strategic reports, and KPI tracking for the CFO and Board.
Domain
AI Infrastructure / Cloud Computing / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, budgeting, Microsoft Excel, PowerPoint, data analysis, critical thinking
Preferred skills
Investment banking, private equity/VC, management consulting experience
Technologies
Microsoft Excel, PowerPoint
Responsibilities
Develop and maintain core financial models and cash flow forecasts; Provide analysis on high-impact projects like capital markets initiatives and fundraising; Create comprehensive reports and narratives for executives and the Board; Track and refine key performance indicators (KPIs); Collaborate with FP&A and Accounting teams.
Seniority
Mid-level Analyst (2-3 years experience)