What You’ll Do:
The Data Center Finance team within FP&A works across Data Center Operations, Capacity Planning, Power & Sustainability, Real Estate, and Sales to support the planning, forecasting, reporting, and financial analysis behind CoreWeave’s rapidly scaling data center operations.
About the Role:
CoreWeave is seeking a Senior Financial Analyst to join the Data Center Finance team. You will support the Data Center Finance Lead, Head of FP&A, and other stakeholders by analyzing and improving the core operational models and metrics used to scale the business. You will work cross-functionally with stakeholders at all levels of CoreWeave and frequently support executive-level decision-makers.
- Data Center OpEx Planning & Forecasting: Lead the day-to-day execution of financial planning for the Data Center Finance team’s operating expense (OpEx) and related cost portfolio, including lease costs, power, equipment financing, and other site operating costs.
- Power Planning & Forecasting: Build and maintain forecasts for CoreWeave’s global power footprint, including power deployment timing and alignment with capacity-planning timelines.
- Budgeting & Variance Analysis: Drive monthly, quarterly, and annual budget reviews and variance analyses.
- Decision Support & Insights: Provide actionable insights to senior leadership through dashboards and reporting.
- Long-Range Planning & Scenario Modeling: Support long-range planning and scenario modeling for strategic operating and capacity decisions.
- Financial Reporting: Analyze and present accurate, timely financial reports to senior management, ensuring consistency with company policies and established reporting standards.
- Cross-Functional Partnership: Collaborate with Data Center Operations, Capacity Planning, Power & Sustainability, Real Estate, and Sales to develop and implement strategies that support business objectives and enhance financial performance.
- Cost Optimization & Automation: Partner with cross-functional teams to identify cost-optimization opportunities across recurring data center expenses. Build and maintain automated, repeatable workflows for forecasting, reporting, reconciliations, and data preparation to improve speed, accuracy, scalability, and controls.
Who You Are:
- 5+ years of experience in FP&A, corporate finance, investment banking, private equity, asset management, or a similar role.
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Demonstrated experience building large, complex financial or operational models.
- Advanced proficiency in Microsoft Excel.
- Experience with financial planning, budgeting, forecasting, variance analysis, and scenario modeling.
- Experience analyzing and presenting financial reports to senior management.
Preferred:
- Experience translating operational inputs into financial models, forecasts, and recommendations.
- Knowledge of data center finance topics, including energy market dynamics, leasing structures, and cost-optimization strategies.
- Familiarity with facilities engineering or critical-facility operations, including the repair and maintenance cost drivers associated with mechanical, electrical, and plumbing (MEP) infrastructure.
- Experience with NetSuite.
- Experience organizing operational data or automating recurring modeling and reporting processes.