Vice President, Financial Planning & Analysis
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Job Description
Vice President of Financial Planning & Analysis at Crusoe building financial planning across a rapidly scaling AI infrastructure business.
Responsibilities:
- Own consolidated forecasting, annual financial planning, and long-range modeling across all business lines, ensuring a single, defensible source of financial truth.
- Build integrated, driver-based models that connect revenue, GPU capacity deployment, construction sequencing, energy strategy, manufacturing throughput, and operating costs into one coherent financial view.
- Lead enterprise capital planning and implement rigorous investment evaluation frameworks for data center builds, energy projects, real estate development, hardware deployment, and capacity expansion.
- Establish standardized return thresholds, capital allocation governance, and post-investment measurement processes to ensure disciplined deployment and accountability.
- Understand and translate complex operational inputs into clear, decision-ready financial analysis for the CFO and executive team, identifying tradeoffs, surfacing risks and recommending action plans.
- Improve forecast accuracy and reduce volatility by instituting structured, repeatable planning processes and clear ownership of financial drivers.
- Own board-level financial narratives with transparent assumptions, scenario modeling, and variance analysis that withstand scrutiny.
- Partner deeply with Infrastructure, Product, Engineering, Manufacturing, Commercial, and People leaders to drive cost discipline, margin clarity, and operating accountability.
- Recruit, develop, and lead a high-performing FP&A team with rigorous modeling standards and strong business partnership capabilities.
- Design and scale planning systems, data integrations, and reporting infrastructure to support enterprise-grade operations.
Requirements:
- 15+ years of progressive finance experience.
- A proven track record of managing $1B+ budgets and building complex long-range models that account for volatility and hardware lifecycle shifts.
- The ability to distill complex technical and financial data into clear, persuasive presentations for the Board of Directors and institutional investors.
- Experience building and mentoring a world-class Finance team in a high-growth, fast-paced environment.
- An MBA, CFA, or equivalent advanced degree in Finance, Economics, or a related field.
- Direct experience working within the infrastructure finance teams of AWS, Google Cloud, or Azure.
- Deep understanding of PPA (Power Purchase Agreements) and the financial impact of renewable energy integration.
- A passion for the AI space and a working knowledge of the hardware constraints (HBM, InfiniBand, Thermal Management) that drive data center design.
- Experience implementing or optimizing advanced ERP and EPM tools (e.g., Anaplan, Adaptive, or NetSuite) for an asset-heavy business.
Benefits:
- Competitive compensation
- Restricted Stock Units
- Paid time off & paid holidays
- Comprehensive health, dental & vision insurance
- Employer contributions to HSA account
- Paid parental leave
- Paid life insurance, short-term and long-term disability
- Professional development & tuition reimbursement
- Mental health & wellness support
- Commuter benefits (parking & transit)
- Cell phone stipend
- 401(k) Retirement plan with company match up to 4% of salary
- Volunteer time off
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