Crusoe designs, builds, and operates energy-first AI infrastructure. Its offerings include Crusoe Cloud for GPU-based training, fine-tuning, inference, and managed services, alongside AI-optimized data centers and energy infrastructure.

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Skills

Adaptive Anaplan Budgeting Excel Financial Modeling Forecasting Google Sheets Headcount Planning Operating Expense Variance Analysis Workday

Candidate Availability

Onsite · California · Required

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will own company-wide headcount and operating-expense finance. You will lead budgeting, rolling forecasts, and actuals reporting; partner with People, Recruiting, and department leaders; improve planning processes; and prepare executive and board reporting.

Requirements

6+ years of progressive finance experience
Experience owning headcount or operating-expense planning and reporting
Financial modeling skills
Advanced Excel or Google Sheets proficiency
Experience with planning tools
Experience partnering with People and Recruiting teams
Budgeting, actuals reporting, and variance analysis experience
Communication skills

Responsibilities

Own headcount planning and forecasting
Lead annual operating-expense budgeting and in-year forecasting
Prepare monthly and quarterly actuals reporting and variance analysis
Maintain rolling headcount and operating-expense forecasts
Partner with department leaders on budget decisions
Improve planning, tracking, and reporting processes
Prepare headcount and operating-expense packages for executives and the board

Benefits

Equity packages
Restricted Stock Units
Paid time off, paid holidays, and leave programs
Health, dental, and vision insurance
Employer HSA contributions
Paid parental leave
Life insurance
Short-term and long-term disability insurance
Tuition reimbursement
Mental health and wellness support
Commuter benefits
Cell phone stipend
401(k) plan with up to 4% company match
Volunteer time off
Global travel insurance and emergency assistance
Daily meals allowance