Director of Finance Planning & Analysis
Who We Are:
We transform energy into high power computing (HPC) with superior efficiency at scale enabling the new world of AI and data performance. We also support, power and secure the Bitcoin Network.
Core Scientific is one of the leaders in HPC data warehousing and one of the largest bitcoin miners and hosts in North America. Our mission is to accelerate digital innovation by scaling high-value computing rapidly, efficiently, and responsibly. Our proprietary software stack optimizes bitcoin mining, pushes firmware, and monitors all aspects of our operations, ensuring we and our customers generate the highest possible ROI on our hardware investment.
We own and manage our infrastructure. That puts us in control of our operations and gives us an advantage that translates into higher productivity and efficiency. It also provides us with the ability to deploy rapidly the innovations developed by our deep-tech team. We seek smart, pragmatic, creative, collaborative minds who work hard and have exceptional multitasking skills.
Title:
Director, Finance Planning & Analysis
Reports To:
VP, Corp Finance
The Job:
We are looking for a successful Director of Finance to help drive finance operations across the organization. This role will involve significant interaction with business leaders and require the ability to both perform rigorous analysis and communicate it clearly. It will include project-specific analysis to solve business questions and proactive strategic thinking about business model evolution.
Responsibilities
- Develop deeply insightful financial and operational metric performance comparisons to industry peers and comparables and present these comparisons to Senior Leadership in monthly business reviews
- Partner with Investor Relations to drive development of internal responses and analytics to financial, operational and strategic questions received from analysts and investors leading up to and after our Quarterly Earnings releases
- Prepare and present forecasts and budget for the company, including revenue, P&L, investment (capex, headcount, etc.)
- Refinement and maintenance of multi-year full financial model for long-term and scenario planning; and ultimately helping to reimagine and develop ongoing improvements to the model
- Finance controllership – monthly close, management reporting, Capex, long range planning
- Report, analyze, and drive actionable insights and recommendations based on monthly and quarterly results and variances to forecast and budget
- Develop, improve, and issue timely financial reporting for Business Partners, Executive Management, Committees, and Board of Directors
- Drive to P&L goals and implement insightful reporting and value-add analysis of monthly results and forecast
- Support decision making (investment, project, pricing)
- Management of deliverables and processes, prioritizing based on company needs
- Business partnering – drive standardized monthly business reviews, provide analytical support, and drive operational efficiencies
- Work with partners in an efficient, relevant, creative, and impactful manner
- Drive policy compliance – procurement, invoice approvals, etc.
- Understand the operating and financial dynamics of the Company (e.g., strategic plans and objectives, nature and timing of business cycles, drivers of financial performance)
- Evangelize best practices, improve processes, drive consistency and efficiency
NOTE: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential responsibilities.
Qualifications
- Bachelor’s Degree in Business, Accounting, Finance, or related discipline required with 15+ years of progressive experience — related master’s degree highly preferred
- The successful candidate will have progressively increasing responsibility over his/her career and a proven track record of establishing and maintaining relationships with senior-level executives
- Understanding of finance, strategic planning, forecasting, accounting principles and practices, management principles, and preferred business practices
- Strong operational background and attention to detail is a must
- Proven ability to function well independently as well as in a team, and be comfortable in a fast paced and dynamic environment with a high degree of accuracy
- Experience managing finance organizations, staff, and strategic projects with organization-wide impact
- Work with other Finance leaders to ensure alignment and one version of the truth across Finance
- Entrepreneurial and comfortable with ambiguous and change-led environments; self-confident with an authentic style that gravitates to championing change
- Encourages diversity of thought and experience
- Continually seeks new perspectives and feedback, taking an inclusive approach and engaging diverse points of view
- Strong PowerPoint and executive presentation skills, including the ability to synthesize, communicate, and present to senior management key insights and recommendations
- Depth of experience with Financial modeling in Excel
- Proven ability to prioritize deliverables and projects to meet timelines efficiently, to adapt to changes in priorities quickly, and manage multiple initiatives simultaneously to drive projects to completion and deliver quality materials under tight deadlines
- Robust decision-making, analytical skills, and problem-solving skills
- Highly developed project management skills with ability to identify and implement process improvements and drive actions across project team members
- Strong command of finance policies, operations, and risk management with the ability to grasp complex and detailed issues
- Experience determining when to escalate to management and identify the right stakeholders for decision making
- Experience with NetSuite and Adaptive a plus
- Experience in HPC / AI data center management or REIT industry a plus
- Experience in cryptocurrency mining industry a plus
Location
On-Site in Miami, FL
Travel
Occasional travel may be required as needed.
Work Environment
This job operates in a professional office environment and routinely uses standard equipment such as laptop computers and smartphones.
Physical Demands
While performing the duties of this job, the employee is frequently required to sit, stand, walk, use hands, and lift up to 20 pounds.
Position Type/ Expected Hours of Work
This is a full-time, onsite position. General hours and days of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. some nights and weekends may be required.
Supervisory Experience (Yes or No)
Yes
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