CrusoeНовая8 часов назад
Senior Director, Central Finance
Зарплата не указана
Полная занятостьОфис
Навыки
Financial consolidationLong-range planningCapital allocation frameworksScenario modelingSensitivity analysisFP&A platforms (Anaplan, Adaptive, or equivalent)Advanced Excel
Обязанности
- 01Corporate Consolidation: Own the consolidated financial model across all business lines, integrating business-unit forecasts into a single, defensible enterprise view
- 02Planning & Forecasting: Lead the annual budget, monthly forecast, and long-range planning processes end-to-end, setting the calendar, templates, and standards that business-line finance teams plan against
- 03Executive & Board Reporting: Build the monthly and quarterly financial narrative for the CFO, executive team, Board, and investors — translating consolidated results and variances into clear, decision-ready materials
- 04Capital Allocation: Provide the analytical backbone for how Crusoe prioritizes capital across competing, capital-intensive growth opportunities, including scenario modeling and sensitivity analysis
- 05Variance & Performance Analysis: Drive company-wide budget-to-actual and forecast-to-actual variance analysis, identifying risks and opportunities
- 06Cross-Functional Leadership: Serve as the connective tissue between business-line FP&A teams, Accounting, Treasury, Corp Development and Investor Relations to ensure one consistent set of numbers across the company
- 07Process & Control Integrity: Ensure planning and reporting processes meet internal control standards and support audit and compliance requirements as Crusoe scales
Требования
- 01Industry Experience: 10+ years of progressive finance experience, including meaningful time in corporate FP&A or central finance at a high-growth, capital-intensive company; experience in infrastructure, energy, data centers, or AI compute is a strong plus
- 02Financial Mastery: Deep expertise in financial consolidation, long-range planning, and capital allocation frameworks, including scenario modeling and sensitivity analysis across multiple business lines
- 03Systems Fluency: Hands-on experience standing up or scaling FP&A platforms (Anaplan, Adaptive, or equivalent) alongside advanced Excel proficiency
- 04Executive Communication: A track record of building materials for CFOs, executive teams, Boards, and investors, and the judgment to know what belongs on the page and what doesn't
- 05Cross-Functional Leadership: Proven ability to align finance leaders across disparate business lines around one set of numbers and one planning calendar
- 06Leadership Potential: Experience building and developing a high-performing team, or a clear track record of readiness to do so
Условия
- 01Competitive compensation and equity packages
- 02Restricted Stock Units
- 03Paid time off, paid holidays & leave of absence programs
- 04Comprehensive health, dental & vision insurance
- 05Employer contributions to HSA account
- 06Paid parental leave
- 07Paid life insurance, short-term and long-term disability
- 08Professional development & tuition reimbursement
- 09Mental health & wellness support
- 10Commuter benefits (parking & transit)
- 11Cell phone stipend
- 12401(k) Retirement plan with company match up to 4% of salary
- 13Volunteer time off
- 14Global travel insurance & emergency assistance
- 15Daily meals allowance
- 16Additional perks & programs specific to location
- 17Compensation Range: $275,000 - $315,000 + Bonus