Director of Datacenter Forecasting

FluidStack — San Francisco, California, United States · In-Person · Mid

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Role description

Role Overview

Own the datacenter financial forecast: capex, opex, and cash across every site and scenario the company weighs. Build the forecasting engine, drivers, models, and systems, that turns build plans into financial truth. Run the scenario analysis leadership uses to sequence sites, deals, and capital raises. Partner with delivery, development, and accounting so the forecast reflects the field, not the plan of record.

What You Will Do

Lead financial forecasting for capital-intensive infrastructure, build driver-based capex models, score forecasts against actuals, and get operational truth behind numbers. Build and lead a small high-output team.

Why It Might Be a Fit

You've led financial forecasting for capital-intensive infrastructure, built driver-based capex models, and have a track record of shrinking forecast gaps. You're a team leader who goes after operational truth and has experience with data center cost structures, project finance interfaces, and Monte Carlo methods.

Requirements

  • Led financial forecasting for capital-intensive infrastructure
  • Built driver-based capex models
  • Scored forecasts against actuals
  • Got operational truth behind numbers
  • Built and led a small high-output team

Benefits

  • Pay equity
  • Transparency

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