Senior Financial Analyst

*Note: This position requires presence in our San Francisco  office location 4 days per week; Lambda’s designated work from home day is currently Tuesday.

We are seeking a highly motivated and experienced Financial Analyst, focused on our Data Center Business Unit to play a pivotal role in helping to establish, grow, and scale this critical infrastructure.

About the Job 

• Build out and maintain forecasting, budgeting, and long-term strategic planning models for the Data Center Business Unit, including both existing and projected data center operations. Integrate these into the broader company FP&A framework in order to support higher level company assumptions and finance objectives
• Utilize the modeling framework to provide information, metrics, and analysis to support both the Data Center Business Unit and TopCo planning and decision making
• Drive P&L reporting and variance analysis by Data Center on an ongoing basis,  including BS and CF impact
• Help to establish accounting discipline for Data Center operations, including integration of GPU and Revenue information by Data Center
• Provide ongoing support for delivery and automation of Monthly/Quarterly Business Review output, including initiatives to build out and deliver Data Center focused dashboard and management review materials
• Develop and implement complex financial models for various Data Center opportunities, including JVs, SPVs and other potential structures

What You’ll Do

• Develop and implement complex financial models for forecasting, budgeting, and long-term strategic planning
• Conduct rigorous analysis of key performance indicators, operational metrics, and business trends, translating the data into actionable insights and recommendations
• Lead the monthly and quarterly financial reporting processes, ensuring accuracy and providing variance analysis to highlight key business drivers and financial risks
• Collaborate with cross-functional teams, including Sales, Marketing, Product, and Operations, to align on and support strategic initiatives, improve operational efficiency, provide deal support, and drive profitable growth
• Assist in preparing management presentations and reports for the Executive team, Board of Directors, and external stakeholders
• Participate in the financial due diligence for fundraising opportunities
• Monitor industry trends and the competitive landscape to identify potential business risks and opportunities
• Undertake interesting and impactful ad hoc analyses and special projects as directed by Leadership

You

• Have a bachelor's degree in Finance, Accounting, Economics, or a related field 
• Have a minimum of 4-7 years of experience in FP&A, Strategic Finance or experience in investment banking, preferably in the technology sector
• Are proficient in financial modeling and analysis with a deep understanding of financial statements. Have excellent analytical, strategic thinking, and decision-making skills
• Possess strong Excel skills and experience with financial software systems, including Runway or other strategic FP&A tools, Netsuite, and data visualization tools (Tableau, Looker, PowerBI)
• Are able to work in a fast-paced environment, manage multiple projects simultaneously, and meet deadlines
• Have excellent written and verbal communication skills with the ability to present complex data clearly and concisely
• Are a team player with a positive attitude, strong work ethic, and a commitment to continuous improvement
• Are able to work as a self-starter, coordinating cross-functionally to accomplish goals and objectives

Nice to have 

• Prior experience in a startup or high-growth organization, demonstrating adaptability and flexibility to thrive in such environments
• Experience in the machine learning or computer hardware industry, including Data Center and/or operations experience is a plus

Salary Range Information 

Based on market data and other factors, the salary range for this position is $140,000-$180,000.  However, a salary higher or lower than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.