The opportunity
Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers.
What you'll do
Support the annual budgeting process and rolling forecast cycles
Coordinate inputs across: Infrastructure Finance
Commercial / Functional Finance
SPV / Entity Finance
Maintain and update consolidated financial models
Ensure alignment of assumptions across teams
What they're looking for
- Consolidate financial forecasts across all business units and SPVs
- Support intercompany and elimination logic in the planning process
- Produce consolidated views of Revenue, OpEx, CapEx, and Headcount
- Assist in preparing executive and board-level reporting materials