Senior FP&A Analyst Data Center Finance
LambdaVisit Lambda website
Lambda is an AI infrastructure company providing GPU supercomputers and cloud capacity for AI training and inference.
Series ERecently funded
San Francisco, United States
About Lambda
Lambda, Inc. builds and operates AI-focused compute infrastructure, including single-tenant Superclusters, deployable 1-Click Clusters, and on-demand GPU Instances for researchers, enterprises, and hyperscalers.
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 data center development budgets, cash forecasts, operating cost models, and investment analyses. You will track commitments and actual costs, support planning and accounting processes, prepare executive reporting, and create repeatable workflows for infrastructure finance.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 4+ years of FP&A, project finance, infrastructure finance, or related analytical experience
- Experience managing project budgets, capital spending forecasts, or operating cost models
- Understanding of project commitments, actual costs, estimates to complete, payment timing, and financial forecasts
- Financial modeling and Excel skills
- Experience with enterprise planning systems and automated workflows
- Ability to reconcile financial and operational data and explain variances
- Communication skills for finance, engineering, construction, and operations stakeholders
Responsibilities
- Build and maintain data center development project budgets
- Track actual costs, contractor commitments, change orders, and project forecasts
- Evaluate contingency usage and recommend corrective actions
- Translate construction and commissioning plans into cash forecasts
- Model financial impacts of deployment and capacity changes
- Own site operating cost forecasts and budget-versus-actual analysis
- Build driver-based models for infrastructure costs
- Support financial evaluations of sites, expansions, and infrastructure commitments
- Develop annual operating plan, quarterly forecast, and long-range plan inputs
- Partner with Accounting on accruals, cost coding, lease accounting, and depreciation inputs
- Prepare project and site reporting for business reviews, executives, and the Board
- Build repeatable models and workflows in Pigment and AI-assisted tools
- Improve infrastructure data, forecasts, and reporting
Benefits
- Cash and equity compensation
- Health, dental, and vision coverage for employees and dependents
- Wellness and commuter stipends for select roles
- 401k plan with 2% company match for USA employees
- Flexible paid time off