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FP&A Manager, Infrastructure & Corporate

Gimlet Labs· G&A
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San Francisco, CAFull-timePosted today

About the role

FP&A Manager responsible for planning and analysis of infrastructure costs and corporate functions, focusing on capacity, capital spending, cash requirements, and operational efficiency within Gimlet’s growing FP&A function.

Responsibilities

  • Manage budgets and forecasts for infrastructure and assigned corporate functions, including headcount, operating expenses, and capital investments.
  • Build and maintain models for GPU and other hardware purchases, data center capacity, leases, deployment costs, power, cooling, and ongoing operations.
  • Track infrastructure spending and major commitments against plan, identifying changes in timing, cost, or scope that affect the financial outlook.
  • Analyze compute costs, capacity utilization, and operating efficiency to identify opportunities to improve margins and resource allocation.
  • Partner with Infrastructure and the revenue FP&A partner to translate demand forecasts into capacity and deployment plans.
  • Evaluate investment and spending options through scenario analysis, making the tradeoffs between cost, capacity, and cash timing clear.
  • Maintain key components of the consolidated expense and cash forecasts, contributing to visibility into burn, liquidity, and runway.
  • Support the annual operating plan and periodic reforecasts by coordinating inputs, reviewing assumptions, and consolidating plans across your business areas.
  • Partner with Accounting on monthly reporting, accruals, capex tracking, and budget-versus-actual analysis.
  • Develop useful cost and operational reporting, prepare analysis for leadership reviews, and improve recurring planning workflows.

Qualifications

  • Approximately 5–7+ years of experience in FP&A, strategic finance, or investment banking combined with operating finance.
  • Demonstrated ownership of budgets, forecasts, and performance analysis for operating or corporate functions.
  • Experience supporting a business with significant infrastructure, hardware, or other capital investment.
  • Strong modeling skills and an understanding of how capex, deployment timing, depreciation, and operating costs affect profitability and cash flow.
  • Experience analyzing spending, headcount, cost drivers, and opportunities for operational improvement.
  • Strong data analytics skills and attention to detail.
  • Experience partnering with technical teams and department leaders to develop realistic operating plans.
  • The ability to manage recurring deliverables and independently investigate changes in business performance.

Skills

Required:Budgeting and forecastingFinancial modelingData analysis

Benefits

  • -
Last updated Oct 25, 2026. Interested? Apply on the company site.
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About Gimlet Labs

Gimlet Labs

Gimlet Labs is an applied research lab focused on building high performance AI systems.

Autonomous kernel generation for heterogeneous hardwareCost-aware optimization frameworks for AI workloadsGimlet cloudHeadless hardware architectures for serving AI inferenceHybrid edge/cloud workload partitioning and orchestrationSLA-aware dynamic datacenter scheduling of AI agent workloadsUniversal AI compiler for heterogeneous hardwarebessemer-ai-infrastructure-2026
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