Finance Manager, Long-Term Demand Planning

Summary

Join CoreWeave, a leading AI hyperscaler, as a Finance Manager to lead the development and execution of long-term demand and supply forecasts for critical cloud hardware infrastructure. This role involves building forecasting models, analyzing datasets, and collaborating with various teams to inform strategic investment decisions. You will utilize statistical modeling techniques and present findings to leadership. The ideal candidate possesses a strong background in data science, analysis, and financial modeling within a finance organization. CoreWeave offers a competitive salary and benefits package, including comprehensive health insurance, paid time off, and a hybrid work environment.

Requirements

• Bachelor's degree in a quantitative field such as Data Science, Statistics, Mathematics, Finance, Economics, Computer Science, Engineering, or a related discipline
• Minimum of 5+ years of experience in a data science, statistical modeling, or related role within a finance organization
• Previous experience in Cloud, datacenter planning, or parallel field
• Strong understanding of statistical forecasting methodologies, including time series analysis, regression analysis, or other statistical analysis implemented in support of financial analysis
• Experience performing complex financial analyses
• Proficiency in data manipulation and analysis
• Strong proficiency in Excel and other MS Office tools
• High level of self-sufficiency with proven success at self-teaching and a high intellectual motor
• Proficiency in Python or R, and SQL

Responsibilities

• Develop and maintain long-term forecasting models for datacenter power, GPUs, compute, networking equipment, and other key cloud hardware components
• Partner with finance colleagues to integrate demand forecasts into Excel driven financial models to create medium to long-range demand and supply estimates
• Utilize a variety of statistical forecasting techniques, including time series analysis, regression modeling, and other relevant methodologies
• Collaborate closely with operations, product, and engineering teams to understand product roadmaps, capacity planning initiatives, and market trends that may impact future demand
• Develop and present clear and concise reports summarizing forecast results, key assumptions, and potential risks and opportunities to finance leadership and cross-functional stakeholders
• Perform sensitivity analysis and scenario planning to assess the financial impact of various factors on hardware demand forecasts

Preferred Qualifications

• MBA or MS is preferred
• Experience with Grafana, NetSuite, or Salesforce is a plus

Benefits

• Medical, dental, and vision insurance - 100% paid for by CoreWeave
• Company-paid Life Insurance
• Voluntary supplemental life insurance
• Short and long-term disability insurance
• Flexible Spending Account
• Health Savings Account
• Tuition Reimbursement
• Mental Wellness Benefits through Spring Health
• Family-Forming support provided by Carrot
• Paid Parental Leave
• Flexible, full-service childcare support with Kinside
• 401(k) with a generous employer match
• Flexible PTO
• Catered lunch each day in our office and data center locations
• A casual work environment
• A work culture focused on innovative disruption