Crusoe

Lead Financial Analyst, Manufacturing

Sunnyvale, CA - US. Posted 23 days ago

The role

The Lead Financial Analyst will own the financial engine for the Manufacturing business, including the integrated model, planning cycles, and KPIs. You will build financial models, drive bottoms-up planning, and provide analytical support to various business and finance partners.

What you will do

  • Build and run the consolidated MFG business unit financial model.
  • Own variance analysis models and templates.
  • Drive bottoms-up planning by translating inputs from Supply Chain, Operations, Engineering and Field Services into financial outcomes.
  • Build scenario and sensitivity models for volume, supplier pricing, schedule shifts, and cost and margin targets.
  • Support cash flow planning and liquidity analysis for the MFG business.
  • Own the financial content of the Monthly Business Review (MBR).
  • Define, track, and report key business and finance KPIs.
  • Automate reporting and keep data definitions and sources consistent.
  • Partner with broader FP&A team to drive end to end planning.
  • Build the business-case evaluation template for supplier and contract manufacturer (CM) engagements.

Required qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, Engineering, or another quantitative field.
  • 7+ years in FP&A, corporate finance, business finance, or consulting.
  • Track record of owning planning cycles (budget, forecast, LRP) end to end.
  • Advanced financial modeling skills, including building large, multi-driver models from scratch.
  • Experience supporting hardware, manufacturing, supply chain or tech businesses.
  • Working knowledge of COGS, BOM cost, inventory, and CM or supplier economics.
  • Advanced Excel or Google Sheets.
  • SQL.
  • Experience with BI and visualization tools (such as Looker or Tableau).
  • Ability to turn complex analysis into clear recommendations for senior, non-finance leaders.
  • Comfort working in ambiguity in a fast-growth environment.

Nice to have

  • Experience in data center, AI infrastructure, semiconductor, or other capital-intensive technology companies.
  • Experience with planning systems (such as Adaptive, Anaplan, or Hyperion).
  • Experience with ERP data (such as NetSuite or SAP).
  • Exposure to cash flow forecasting, capital planning, or S&OP processes.
  • Working knowledge of NPI and field or service operations economics.
  • MBA, CPA, or CFA.

Benefits

  • Competitive compensation and equity packages
  • Restricted Stock Units
  • Paid time off, paid holidays & leave of absence programs
  • 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

About the company

Crusoe is a vertically integrated AI infrastructure company that owns and operates each layer of the stack to power AI workloads. The company uses an energy-first approach to solve power bottlenecks for AI compute.