CAPEX Finance Analyst managing and controlling the NAM capital budget at Aggreko. Responsibilities include forecasting, tracking actual spend, and ensuring compliance with global capital processes.
About the role
- Infrastructure Finance Lead managing compute spend at Baseten, an AI platform for developers. Collaborating with finance and technical teams to optimize production costs.
Responsibilities
- Own Strategic Finance for all live compute spend, including Cloud and GPU Capacity.
- Build and maintain per-region and per-partner cost forecasts; refresh on a cadence that supports monthly business reviews and quarterly board reporting.
- Run budget-vs-actual on capacity commitments and infrastructure programs, tracking expected eventual spend against approved commitments and customer-driven demand.
- Lead financial analysis for capacity-mix decisions, multi-region buildouts on key infrastructure components.
- Handle operational finance asks tied to compute partners and live capacity — pricing reviews, true-ups, capacity reshuffles, and contract amendments.
- Partner with the Infra and BD leads on deal-to-operations handoffs, ensuring budgets set at contract signing are operationalized at go-live and tracked through their full term.
- Build the analytical backbone for gross margin, COGS attribution by customer and model family, and infrastructure ROI on new capacity bets.
Requirements
- 7-10+ years of investment banking experience in Infrastructure
- Strong financial modeling, analytical, and problem-solving skills with the ability to independently see issues through to resolution, including building complex unit-economics and capacity-planning models.
- Comfort being the finance person in the partner/vendor room and partnering with deeply technical operating teams (infra engineering, capacity, SRE).
- Proven track record of managing multiple work streams under tight timelines, with best-in-class attention to detail and unwavering commitment to accuracy.
- Exemplary interpersonal skills to translate financial data into actionable insights for senior leadership and non-finance stakeholders.
- Strong enthusiasm about technology and artificial intelligence, and a desire to work at the intersection of finance and the compute supply chain powering the AI era.
Benefits
- Competitive compensation, including meaningful equity.
- 100% coverage of medical, dental, and vision insurance for employee and dependents
- Flexible PTO policy including company wide Winter Break (our offices are closed from Christmas Eve to New Year's Day!)
- Paid parental leave
- Fertility and family-building stipend through Carrot
- Company-facilitated 401(k)
- Exposure to a variety of ML startups, offering unparalleled learning and networking opportunities.
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