Senior FP&A Analyst

Senior FP&A Analyst | AI Infrastructure | Public Company | Hybrid NYC

Our client is a publicly traded, high-growth AI infrastructure company operating a vertically integrated platform spanning GPU cloud services and next-generation data center infrastructure across North America and Europe. The company is experiencing rapid expansion as demand for artificial intelligence and high-performance computing (HPC) continues to accelerate, and is investing heavily in building scalable finance and operational capabilities to support its growth.

Position Summary

Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join its lean FP&A team. This individual will play a key role in driving monthly management reporting, corporate operating expense forecasting, and financial planning initiatives while partnering closely with Accounting throughout the company's transition to a monthly close process.

The role also offers the opportunity to help modernize the company's planning infrastructure by supporting the implementation of an enterprise FP&A platform, replacing legacy Excel-based forecasting models.

Key Responsibilities

• Own the budgeting, forecasting, and variance analysis process for corporate operating expenses.
• Partner closely with Corporate Accounting to map general ledger accounts and improve reporting accuracy.
• Assist in preparing and automating monthly executive reporting packages for senior leadership, including the CFO and executive team.
• Support the evaluation, selection, and implementation of a new enterprise FP&A software platform.
• Build and maintain financial models supporting budgeting, forecasting, and strategic decision-making.
• Perform ad hoc financial analyses and ensure data integrity across planning models.
• Collaborate cross-functionally with Accounting and business leaders to improve reporting processes and financial visibility.
• Contribute to process improvements and scalable reporting infrastructure as the company continues its rapid growth.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related analytical field (CPA or progress toward certification is a plus).
• 2–5 years of corporate finance or FP&A experience, preferably within a public company, technology, infrastructure, or other high-growth environment.
• Strong financial modeling and advanced Excel skills.
• Experience working with ERP systems (such as NetSuite) and general ledger reporting.
• Exposure to enterprise FP&A platforms (Anaplan, Adaptive Planning, Workday, Planful, or similar) is highly preferred.
• Strong analytical and problem-solving skills with the ability to communicate financial information clearly to senior leadership.
• Excellent attention to detail and the ability to thrive in a fast-paced, evolving organization.