FP&A Analyst

About the role:

We are seeking a high-performing, self-sufficient FP&A Analyst to join our strategic finance team. The FP&A Analyst will support the Head of FP&A, CFO, and CSO  to prepare, analyze, and report financial and operational information to increase financial transparency, drive performance, and promote proactive business planning. This person will work cross-functionally with a variety of stakeholders at all levels of Coreweave and have frequent opportunities to interact with and support key executive level decision makers.

Key Responsibilities:

●        Drive financial planning and forecasting, including the maintenance, updating, and refining of existing financial forecast models, budget models, and databases

●        Independently build, rigorously maintain, and report forecasts and analyses on a project-by-project basis

●        Generate monthly, quarterly, and annual reports on financial results, budget variance analysis, scenario analysis, stress tests, and KPI results, communicating the analyses to key stakeholders like executive leadership, board members, and other CoreWeave departments

●        Support cross-functional data retrieval and communication, helping to optimize internal operational workflows

●        Collaborate with CFO and CSO to assist with highly impactful, complex, and visible projects, including large scale capital markets and fundraising initiatives

●        Support Accounting team on improvement of accounting and reporting processes

●        Partner with the Go-to-Market (GTM) team to build out financial metrics and key performance indicators (KPIs) to be used in predictive revenue forecasting and reporting

●        Coordinate closely with Engineering and Facilities teams to track, report, and forecast complex multiregional fixed asset deployment

●        Assist in evaluating and executing on M&A and direct investment opportunities, including financial analyses, execution, due diligence, and integration

Requirements:

●        A bachelor’s degree in finance, accounting, applied mathematics, industrial engineering, or other business major is required, or an equivalent combination of education and experience

●        1+ year(s) of experience in a general finance, financial modeling, or data analysis-focused role, with prior experience in technology, cloud, investment banking, or management consulting a strong plus

●        Excellent financial modeling and analytical skills, with a demonstrated track record of executing complicated financial analyses

●        Excellent verbal and written communication skills, with a preference for candidates that have demonstrably interacted with management or other executive-level stakeholders

●        High level of self-sufficiency with proven success at self-teaching and a high intellectual motor

●        Strong analytical, quantitative, and problem-solving skills

●        Exceptional attention to detail, organizational skills, and ability to manage multiple competing priorities simultaneously

●        Advanced proficiency with Microsoft Office Suite, particularly Excel and PowerPoint

●        SQL or Power BI experience a plus