FP&A Manager
Job Summary
Volta is the category-defining fully vertically integrated AI infrastructure platform from capital to clusters to software under a founder-led enterprise. Our mission is The Utility of Compute: AI infrastructure as dependable and available as electricity for every organization that needs it. Launched with a $10B strategic partnership with one of the leading frontier AI labs a Series A led by Andreessen Horowitz and a $5B AI Infrastructure Fund Volta is building the infrastructure layer of the AI era from the ground up. We are 100 people across London Palo Alto and New York with rapid growth expectations to hundreds.
We are making our first dedicated FP&A hire: an FP&A Manager to own short-range forecasting variance analysis and accounting-grounded financial modeling across a multi-entity multi-currency group operating at both corporate and SPV level.
Reporting to the VP of Accounting this is a hands-on builder role: you will design the forecasting and reporting cadence from scratch in an environment where capital deployment is large fast and lumpy data center build-outs GPU procurement colocation deployments and project financing.
This is not a classic long-range planning seat. The emphasis is on near-term accuracy: rolling 13-week cash forecasting in-quarter and quarterly reforecasts burn management and models that reconcile cleanly to the general ledger and to US GAAP accounting positions.
Own the rolling 13-week cash flow forecast across all group entities and currencies (GBP USD EUR NOK) including AP outflows payroll project payments and intercompany funding
Run a monthly and quarterly P&L reforecast cycle covering opex capex headcount and cash runway with clear bridges to the prior forecast
Produce consolidated cash and burn reporting for the VP of Accounting CFO board and investors and manage runway scenarios against the funding plan
Deliver monthly actuals-vs-forecast and actuals-vs-budget variance analysis at entity department and project level with root-cause commentary
Track project-level cost variances on data center deployments against approved budgets and purchase commitments
Build and maintain the groups operating and financial model on a US GAAP basis consistent with the groups technical accounting positions (capitalization policy ASC 842 lease accounting project-finance debt share-based compensation)
Model the P&L balance sheet and cash flow impacts of major transactions: site acquisitions colocation and lease commitments GPU financing debt drawdowns and equity events
Establish variance thresholds escalation routes and reporting formats that will stand up as SOX-adjacent management review controls
Define the FP&A calendar templates and data model and contribute to ERP design during the NetSuite implementation
Qualified accountant (ACA ACCA CIMA or equivalent) or equivalent depth in US GAAP-based modeling this role requires genuine accounting fluency not just spreadsheet fluency
5 years in FP&A with demonstrable ownership of short-range cash forecasting and variance analysis in a capital-intensive or high-burn environment
Experience in multi-entity multi-currency groups; comfort with intercompany flows and FX in forecasting
Strong grasp of accrual accounting mechanics: able to build a three-statement model that ties to the trial balance and explain timing versus rate versus volume variances
Advanced Excel; experience with leading ERPs is strongly preferred
Comfort with ambiguity and zero-to-one process building; you write clearly and present numbers that go to the board without rework
Data center infrastructure energy or other project-finance-heavy sector experience
Exposure to SOX 404 environments or IPO/listing readiness
Familiarity with ASC 842 ASC 718 or capitalization of infrastructure assets
Experience forecasting in pre-revenue or early-revenue companies
REQ-9
At Volta we believe people do their best work when they feel supported trusted and able to grow. Were building a company where you can make an impact keep a healthy balance between work and life and build a career youre proud of.
As a global team we do our best to provide great benefits wherever youre based. While some benefits vary by country due to local regulations we believe looking after our people is simply the right thing to do.
Competitive salary based on the work you do here not your previous salary
Equity in Volta giving you the opportunity to share in the companys long-term success
Retirement/pension contributions
Comprehensive health wellbeing and insurance benefits
Generous number of vacation days each year
Volta is an equal opportunity employer. We are committed to building a diverse and inclusive team and make employment decisions based on skills qualifications experience and business needs. We do not discriminate on the basis of race colour religion sex sexual orientation gender identity or expression national origin age disability veteran status or any other legally protected characteristic.
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Required Experience:
Manager