FP&A Controller — Performance Controlling

11 hours, 14 minutes ago
Full-time
Mid Level
Business Intelligence

Edged Infrastructure

Edged describes itself as the first vertically integrated, multi-gigawatt AI infrastructure delivery platform, focused on delivering AI infrastructure with end-to-end control over deployment, power, cooling, manufacturing, and operational throughput.

AI infrastructure / digital infrastructure

Description

  • Own monthly variance analysis across actuals, budget, forecasts, and prior-year results.
  • Consolidate income statement, balance sheet, and cash flow results across TurboCell and Edged Infrastructure.
  • Build KPI frameworks covering margin, cost, cash, and productivity.
  • Lead budget, forecast, and long-range planning cycles across both entities.
  • Develop driver-based models for scenario planning, sensitivity analysis, and strategic decisions.
  • Support capital allocation and capex prioritization.
  • Identify, quantify, monitor, and communicate financial and business risks, opportunities, and mitigations.
  • Present consolidated performance insights and prepare management, board, investor, lender, and ad hoc reports.
  • Partner with Operations, Commercial, Procurement, Treasury, and finance teams to validate inputs and align reporting.
  • Support NetSuite implementation and automate reporting, consolidation, dashboards, and data collection using BI tools.

Requirements

  • Bachelor’s or master’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 2–5 years of experience in FP&A, controlling, audit, or a similar analytical finance role.
  • CPA, CMA, or progress toward a certification is preferred.
  • Solid knowledge of U.S. GAAP; experience consolidating legal-entity results is preferred.
  • Advanced Excel skills and experience with, or willingness to learn, BI and reporting tools.
  • NetSuite familiarity is desirable.
  • Strong variance analysis, financial modeling, consolidation, driver-based modeling, and scenario-planning skills.
  • Ability to identify, quantify, and communicate financial and business risks.
  • Strong communication, presentation, influencing, stakeholder-management, and interpersonal skills.
  • Detail-oriented, ambitious, coachable, adaptable, and able to manage multiple priorities under tight deadlines.

Benefits

  • Remote work in the United States.
  • Flexibility and autonomy to execute work.
  • Fast-paced, entrepreneurial environment with opportunities to make an impact.
  • Collaboration with experienced industry professionals.
  • Respectful, continuous-learning culture focused on professional growth.
  • Opportunity to contribute to infrastructure solutions benefiting people and the planet.

Interested in this position?

Apply directly on the company website

Apply Now

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