Data Center Forecasting Manager
FluidstackVisit Fluidstack website
AI infrastructure company that builds and operates large-scale compute and data-center infrastructure for frontier AI workloads.
New York City, United States
Funding history
About Fluidstack
Fluidstack deploys AI compute infrastructure, including custom data centers and large-scale compute capacity, for AI labs, governments, and enterprises.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will build and maintain site-level capex, opex, and cash-timing forecasts. You will own the monthly forecast cycle, explain variances, model the financial impact of changing deals or designs, and automate forecast data pipelines from source systems.
Requirements
- Experience building capex and opex forecasts for large projects or infrastructure portfolios
- Variance analysis
- Excel
- SQL
- Financial modeling
- Auditable models with cited sources and labeled assumptions
Responsibilities
- Build and maintain site-level capex, opex, and cash-timing forecasts
- Own the monthly forecast cycle and explain variances
- Model scenarios for deal, delay, and design changes
- Automate forecast data pipelines from source systems
Benefits
- Equity