Finance Manager - FP&A jobs in United States
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CloudOne Digital · 1 month ago

Finance Manager - FP&A

CloudOne Digital is seeking a Finance Manager who is a leader with a passion for providing valuable insights and support. This role is responsible for owning the CAPEX forecast and business partnering with data center teams, playing a critical role in driving financial performance and strategic decision-making processes.

Computer Software

Responsibilities

Own the FP&A close process for CAPEX
Be key business partner for business unit leadership
Manage the monthly CAPEX forecast model, process, and results for revenue & related KPIs
Build out all corporate reporting to evaluate revenue and related KPIs, complete with variance explanations
Contribute to the business leader’s slides in the board deck
Own budget reporting to and meetings with the business, providing variance explanations and changes to the forecast from those meetings
Own all ad hoc requests from the business leader

Qualification

FP&A experienceCAPEX managementExcel skillsCollaboration skillsCreative thinkingDetail-oriented

Required

Bachelor's degree in business, finance, accounting, or a related field
Strong FP&A experience
Previous experience with CAPEX
The ability to work with and manage an executive leader
Good Excel skills and the ability to think creatively
The ability to work through complexity and articulate a simple story
A passion for working with details
Strong collaboration skills
Ability to get hands dirty and build from the ground up

Benefits

Excellent Benefits options - Medical, Dental, Vision, Prescription
Traditional and Roth 401k with company matching
A collaborative team culture
Consistent/set work hours
Challenging non-redundant daily duties
A voice in how things get done
Access to ongoing training

Company

CloudOne Digital

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At CloudOne Digital, we’re focused on building Cloud Solutions that deliver real business outcomes—powerful, simple, and relentlessly secure.

Funding

Current Stage
Late Stage
Company data provided by crunchbase