Senior Corporate FP&A Analyst

Lambda

Senior Corporate FP&A Analyst at Lambda managing budgeting and financial forecasting for AI cloud infrastructure. Supporting executive reporting and strategic decision-making in a high-growth environment.

Posted 7/11/2026full-timeSan Francisco • California • 🇺🇸 United StatesSenior💰 $169,000 - $197,000 per yearWebsite

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Support the annual budgeting process and rolling forecast cycles
Coordinate inputs across: Infrastructure Finance, Commercial / Functional Finance, SPV / Entity Finance
Maintain and update consolidated financial models
Ensure alignment of assumptions across teams
Consolidate financial forecasts across all business units and SPVs
Support intercompany and elimination logic in the planning process
Produce consolidated views of Revenue, OpEx, CapEx, and Headcount
Assist in preparing executive and board-level reporting materials
Support company-wide OpEx planning and tracking, including: G&A functions (Finance, Legal, HR, IT), Shared services and overhead costs
Own and maintain headcount models: Hiring plans, Compensation assumptions, and Organizational changes
Track headcount vs plan and provide variance analysis
Prepare monthly and quarterly BvA reports
Analyze variances across Departments, Entities / SPVs, and Cost categories
Identify key drivers and partner with business teams to explain performance
Maintain and administer the company’s FP&A planning system
Support data integrity, model updates, and user access and training
Improve planning processes and automation where possible
Support long-range planning (LRP) and scenario modeling
Assist with special projects, including: Cost optimization initiatives, Organizational planning, Process improvements

Requirements

What you’ll need

Have a bachelor's degree in Finance, Accounting, Economics, or a related field
Have 4–7 years of experience in FP&A, corporate finance, consulting, or related roles, ideally with a focus on Cloud / AI infrastructure, Data centers, Telecom, Energy, Hardware or industrials
Possess extensive experience in financial modeling and analysis, with a deep expertise in constructing complex financial models and interpreting financial statements to drive strategic decision-making
Have excellent analytical, strategic thinking, and decision-making skills
Possess strong Excel skills and experience with financial software systems
Have the ability to thrive in a fast-paced, high-growth environment, balancing multiple complex projects
Have excellent written and verbal communication skills with the ability to present complex data clearly and concisely
Are a team player with a positive attitude, strong work ethic, and a commitment to continuous improvement
Are able to work in an ambiguous environment with very little direction

Benefits

Comp & perks

Health, dental, and vision coverage for you and your dependents
Wellness and commuter stipends for select roles
401k Plan with 2% company match (USA employees)
Flexible paid time off plan that we all actually use

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial AnalysisBudgetingForecastingVariance AnalysisData InterpretationCost OptimizationScenario ModelingHeadcount PlanningConsolidated Financial ModelsReporting Materials Preparation

Soft Skills

Analytical SkillsDecision-MakingCommunication SkillsTeam PlayerPositive Attitude