FP&A Manager, Infrastructure & Corporate

The role

You will plan investments and operating resources to scale the company. You will own planning and analysis across infrastructure costs and corporate functions, focusing on capacity, capital spending, cash requirements, and operational efficiency.

What you will do

• Manage budgets and forecasts for infrastructure and assigned corporate functions.
• Build and maintain models for hardware purchases, data center capacity, leases, and deployment costs.
• Track infrastructure spending and major commitments against plan.
• Analyze compute costs, capacity utilization, and operating efficiency.
• Partner with Infrastructure and revenue FP&A to translate demand forecasts into capacity plans.
• Evaluate investment and spending options through scenario analysis.
• Maintain key components of consolidated expense and cash forecasts.
• Support the annual operating plan and periodic reforecasts.
• Partner with Accounting on monthly reporting, accruals, capex tracking, and budget-versus-actual analysis.
• Develop cost and operational reporting and improve planning workflows.

Required qualifications

• Approximately 5–7+ years of experience in FP&A, strategic finance, or investment banking combined with operating finance.
• Demonstrated ownership of budgets, forecasts, and performance analysis for operating or corporate functions.
• Experience supporting a business with significant infrastructure, hardware, or other capital investment.
• Strong modeling skills and an understanding of how capex, deployment timing, depreciation, and operating costs affect profitability and cash flow.
• Experience analyzing spending, headcount, cost drivers, and opportunities for operational improvement.
• Strong data analytics skills and attention to detail.
• Experience partnering with technical teams and department leaders to develop realistic operating plans.
• The ability to manage recurring deliverables and independently investigate changes in business performance.

Nice to have

• Experience at a hyperscaler, neocloud, colocation provider, data center developer, or another infrastructure-intensive operator.
• Familiarity with GPU fleet economics, power and cooling costs, and compute capacity planning.
• Experience modeling leases, equipment purchases, or infrastructure deployment commitments.
• Experience with corporate planning, consolidated expense forecasts, and cash forecasting.
• Familiarity with debt covenants and incorporating financing obligations into operating plans.
• Experience implementing planning software, automating reporting, or improving FP&A processes.
• Experience supporting a technology company through rapid growth and significant capital investment.

About the company

Gimlet is building the first multi-silicon neocloud designed for fast, efficient AI inference. They combine large-scale compute infrastructure with an execution platform that partitions AI workloads.