The opportunity
Crusoe is on a mission to accelerate the abundance of energy and intelligence . As the only vertically integrated AI infrastructure company built from the ground up, we own and operate each layer of the stack — from electrons to tokens — to power the world's most ambitious AI workloads.
What you'll do
Build and run the consolidated MFG business unit financial model covering: close support, forecast, long-range plan (LRP), budget, and scenario analysis.
Own variance analysis models and templates such as volume/rate/mix variances
Drive bottoms-up planning by translating inputs from Supply Chain,: Operations, Engineering and Field Services into financial outcomes.
Build scenario and sensitivity models for volume, supplier pricing, schedule: shifts, and cost and margin targets.
Support cash flow planning and liquidity analysis for the MFG business.
Own the financial content of the Monthly Business Review (MBR), including: variance analysis, commentary, and executive-ready materials.
What they're looking for
- Define, track, and report key business and finance KPIs (such as cost,: margin, headcount, Opex, and utilization), and drive accountability for them with business & finance owners.
- Automate reporting and keep data definitions and sources consistent.
- Partner with broader FP&A team to drive end to end planning, timelines & R&Rs: for Rhythm of Business (Close, Forecast, Budget and LRP)
- Partner with the DC and Spark finance leads to give them a consistent planning and reporting foundation.
