Senior Finance Manager (Corporate)

Join Crusoe's Finance team as a Senior Finance Manager, where you will be responsible for headcount and operating expense (OpEx) finance across the company. This highly visible role involves planning, budgeting, forecasting, and actuals reporting, ensuring alignment between leadership and the business. You will partner with various departments, lead the annual budgeting process, and improve tools and processes for tracking and reporting. Additionally, you will prepare reporting packages for executive leadership and the board.

• Assumer la responsabilité de la planification, du budget, des prévisions et des rapports réels concernant les effectifs et les dépenses d'exploitation de l'entreprise.
• Collaborer avec les équipes des ressources humaines et du recrutement pour suivre les demandes d'embauche, le rythme d'embauche et l'attrition par rapport au plan.
• Améliorer les outils et les processus utilisés pour planifier, suivre et rendre compte des effectifs et des dépenses d'exploitation, en réduisant la réconciliation manuelle.

• 6+ years of progressive finance experience, including meaningful ownership of headcount and/or OpEx planning and reporting
• Strong financial modeling skills, with advanced proficiency in Excel/Google Sheets and experience with planning tools (e.g., Anaplan, Adaptive, Workday, or similar)
• Demonstrated ability to partner with People/Recruiting teams and translate hiring plans into financial impact
• Excellent attention to detail and a strong sense of ownership over data accuracy — headcount and OpEx numbers get scrutinized by leadership every month
• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA a plus
• Strong communication skills, with the ability to explain budget and variance drivers clearly to non-finance stakeholders
• Track record of owning a budgeting and actuals reporting process end-to-end, including variance analysis and stakeholder communication