Corporate FP&A

Base Power Company

$90K — $130K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-10 years of experience in investment banking, private equity, corporate FP&A, or strategic finance with a proven track record of forecast accuracy.
  • Experience building and owning a full integrated 3-statement corporate model in a production environment.
  • Demonstrated capability in running an Annual Operating Plan (AOP), Long Range Plan (LRP), and monthly operating cadence at significant scale.
  • In-depth knowledge of FP&A best practices including driver trees, scorecards, and consolidation architecture, with the ability to build these systems.
  • Strong process engineering mindset, capable of optimizing financial models and processes for efficiency.
  • High-level communication skills with experience in preparing materials for board presentations and investor updates, including scrutiny from executives.
  • Proficiency in advanced Excel, integrated modeling, and familiarity with SQL, business intelligence (BI) tools, and ERP systems.

Responsibilities

  • Own the end-to-end corporate financial model, integrating various financial inputs and providing a consolidated outlook.
  • Design and implement forecasting processes, including templates and inputs, to streamline the financial planning cycle.
  • Manage G&A forecasting in collaboration with departmental leads, ensuring financial projections align with operational realities.
  • Drive the Annual Operating Plan process, including quarterly and monthly reviews and associated rituals.
  • Oversee cash forecasts, variance analyses, and investor communication materials, partnering with finance leadership for impactful presentation.
  • Utilize accuracy metrics to instrument and refine forecasting processes, conducting post-mortems to improve model precision.
  • Integrate AI tools into forecasting and reporting processes to significantly enhance speed and accuracy of financial outputs.

Benefits

  • Dynamic startup environment with evolving responsibilities and opportunities for growth.
  • Collaborative team focused on analytics and operational support for major business decisions.
  • Opportunity to influence financial procedures and control mechanisms that drive efficiency.
  • Chance to work closely with executives, including the CEO and CFO, impacting high-level strategic decisions.
  • Access to modern data tools and financial systems enhancing personal and professional development.
Full Job Description
About the Role

Corporate FP&A is the factory that turns raw inputs from across the business into Base's consolidated financial plan - the operating dashboard the CEO, CFO, and board run the company on. Sitting inside Finance & Business Operations alongside business-facing finance partners, you own the corporate model end-to-end: the templates the rest of finance works in, the consolidation that stitches their inputs together, the G&A forecasts you build directly, and the simple plan that comes out the other side. The bar is forecast accuracy at meaningful scale, and the speed at which the finance team absorbs new information and produces a new answer. The company is making meaningful decisions on what comes out of your work, so it has to be right.

What You'll Do
  • Own Base's corporate model end-to-end - the integrated 3-statement build, the structured financing rolled into a cohesive whole, and the consolidated outlook the company is steered by
  • Run forecast consolidation as a factory line - design the templates the rest of finance works in, flow-chart the inputs and dependencies, and compress the cycle time from new information to refreshed plan
  • Own G&A forecasting directly - partner with the G&A function leads on headcount, vendor spend, and capital allocation, and make their numbers in the corporate model match the reality of their org
  • Run the AOP process - annual plan, quarterly refresh, monthly operating cadence, and the rituals and reviews that go with them
  • Own the weekly 13-week cash forecast, monthly BvA, and the investor pack - partner with Head of Finance, capital markets, and the CEO on positioning, disclosures, and the narrative around the numbers
  • Treat forecast accuracy as the scoreboard - instrument forecast vs. actual at the driver level, run the post-mortems, and tighten the model until the plan and reality converge
  • Build the AI-native layer of the factory - agentic tooling embedded in consolidation, variance analysis, and reporting so the team produces a weekly forecast in under an hour, not a week
  • Co-design and operate the controls layer with the Head of Finance & team - preventive gates, detective monitoring, corrective actions, and policy across capital allocation, headcount, vendor contracts, and treasury, so the company can move fast without crashing


What You'll Bring
  • 5-10 years across investment banking, private equity, corporate FP&A, or strategic finance - and a track record of being judged on forecast accuracy
  • Built and owned an integrated 3-statement corporate model in production
  • Run a real AOP, LRP, and monthly operating cadence at meaningful scale - comfortable producing both the precise numbers and the narrative around them
  • Strong opinions on FP&A as a discipline - driver trees, scorecards, BvA, controls, consolidation architecture - and a track record of building these systems, not just running someone else's
  • Thinks like a process engineer - flow chart a forecasting or close process, identified the bottleneck, and made it measurably faster; energized by treating the model as a factory to optimize
  • Investor-grade communication - has stood up board materials, fundraising decks, or investor updates with a CEO/CFO and survived the scrutiny
  • Advanced Excel and integrated modeling fluency, SQL fluency or willingness to get there fast, and comfort across BI (Omni, Looker), ERP (NetSuite), and modern data tooling


About The Team

The Base Finance & Business Operations team is responsible for providing clear visibility on past and future performance across the business, financing our growth, capital allocation decisions, and supporting the broader Base team on key performance drivers. To succeed, Base must raise and deploy tens of billions of dollars, maintain sustainable unit economics, exercise extreme operating leverage, and balance supply/demand and growth/profitability in a complex and high-pace environment. The Finance team enables these by (i) building toward omniscience with sharp analytics and tools for observability, (ii) integrating with the business to support operational decisions, (iii) establishing tight controls and processes to cull complexity, and (iv) presenting Base to investors effectively.

Please note: Base is a startup, which means priorities shift and evolve quickly. Your role may expand or change based on the needs of the business at any given time, so the responsibilities listed may not be exhaustive.

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