Senior Financial Operations Analyst managing monthly reporting and cost savings for brewery operations. Collaborating with finance teams and departments to optimize financial performance and processes.
About the role
- FP&A Manager owning financial planning, forecasting, and strategic analysis for an AI infrastructure startup. Assessing project viability and supporting financial strategy in a high-performance computing sector.
Responsibilities
- Own financial planning, forecasting, and strategic analysis across our AI and data centre portfolio
- Assess project viability, analyse capex requirements, model long-term returns, and provide insights that shape our expansion roadmap
- Lead budgeting, rolling forecasts, cash planning, and long-range modelling
- Build capex, opex, utilisation, and ROI/IRR models
- Prepare monthly reporting packs and KPI dashboards
- Partner with Engineering, Operations, Real Estate, and Commercial teams
- Support site feasibility, power procurement, and hardware lifecycle planning
- Prepare financial materials for fundraising and investor updates
- Improve FP&A tools, dashboards, and reporting processes
Requirements
- ACA/ACCA/CIMA qualification or equivalent
- Expertise in technical accounting as you will need to support the financial accounting team and the audit process
- Proven financial modelling knowledge
- Great communication and previous business partnering proficiency
- Understanding of data centre economics and GPU/compute economics - desired
- FP&A experience in infrastructure, data centres, energy, telecoms, or high-capex tech - desired
Benefits
- Competitive compensation package
- Hybrid/remote flexibility
- Opportunity to shape financial strategy in a frontier technology sector
- Impactful role with significant exposure to leadership
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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