Data Center Forecasting Manager

FluidStack
San Francisco, New York
Workplace: OnsiteFull timeUSD 176,000 - 224,000 annuallyFunction: Finance & AccountingSkills: ["Extreme ownership","First principles","Velocity","Auditable reasoning"]

Own site-level capex/opex forecasts and cash timing for AI datacenter builds, driving the monthly forecast cycle from inputs and variances through a clean bridge to prior versions. Model scenarios quickly when deals, delays, or design changes impact numbers, and automate forecast updates so they move in hours—not weeks. Build auditable models with clear sources and assumptions.

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FursaFursa
FluidStack
FluidStack
1 month ago

Data Center Forecasting Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Own site-level capex/opex forecasts and cash timing for AI datacenter builds, driving the monthly forecast cycle from inputs and variances through a clean bridge to prior versions. Model scenarios quickly when deals, delays, or design changes impact numbers, and automate forecast updates so they move in hours—not weeks. Build auditable models with clear sources and assumptions.
Location: San Francisco, New York
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Build and maintain site-level forecasts including capex curves, opex ramps, and cash timing per building.
  • •Run the monthly forecast cycle by gathering inputs, explaining variances, and bridging to the last version.
  • •Model scenarios quickly when deals, delays, or design changes affect the forecast.
  • •Automate the forecast pipeline from source systems so updates happen in hours.
  • •Ensure forecasts and models are auditable with cited sources and documented assumptions.

Pay and Benefits

Salary: USD 176,000 - 224,000 annually

Key Requirements

  • •Build capex and opex forecasts for large projects or infrastructure portfolios.
  • •Perform variance analysis to identify underlying causes, not just differences.
  • •Be an expert in Excel and skilled in SQL.
  • •Turn ambiguous what-if questions into modeled answers the same day.
  • •Create auditable models with sources cited and assumptions clearly labeled.
Experience:InfrastructureData centersAI
Skills:Extreme ownershipFirst principlesVelocityAuditable reasoning
Tech Stack:ExcelSQLPigmentAnaplan

Company Brief

FluidStack
Builds and deploys large-scale GPU cloud infrastructure for AI labs, enterprises and governments, providing high-performance AI training and inference capacity and rapid data-center deployment services.
Industry: Cloud Computing
Company Size: Medium (51 to 250 employees)
Growth: Growth Stage Startup
Funding: Series A
Headquarters: New York, United States
Founded: 2017
Glassdoor
Glassdoor: 4.7
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