FP&A Analyst

About the Company

Fluidstack is building civilization-scale infrastructure for AI. We acquire power, design and build data centers, and operate them to deliver gigawatt-scale compute faster than anyone else.

Responsibilities

• Build and maintain the annual operating plan and quarterly forecast models across business units
• Contribute to monthly variance analysis and the P&L bridge
• Build financial models and scenario analyses to pressure-test capital allocation and growth investment decisions
• Maintain KPI frameworks and financial performance dashboards using NetSuite and other systems
• Prepare board and investor reporting materials to turn complex operational data into a clear financial narrative

Requirements

• Experience building three-statement financial model forecasts
• Strong financial acumen and ability to present numbers to non-finance stakeholders
• High proficiency in Excel or Google Sheets with ability to work under tight deadlines

Preferred Qualifications

• Experience in data center, infrastructure, AI/ML, or capital-intensive sectors
• Experience with Pigment