Portfolio Manager, FP&A - Hut 8
Miami, FL
About the Job
ABOUT HUT 8
Imagine the ultimate destination for those who want to work at the cutting edge of technology, energy, and infrastructure. Hut 8 is on a mission to build and operate some of the world's largest data centers for next-generation computing workloads, including AI, Colocation, Cloud, and Bitcoin Mining. We are proud to offer interesting and challenging opportunities for individuals who want to build teams, solve problems, and make an impact from day one. If you're an ambitious individual looking for a career that is as rewarding as it is challenging, you've come to the right place.
ABOUT THE ROLE
As a Portfolio Manager in Financial Planning & Analysis (FP&A) at Hut 8, you will play a critical role in supporting the company's financial planning processes, budgeting, forecasting, and strategic analysis. You will provide valuable insights and recommendations to assist senior management in decision-making and achieving financial goals. This position requires a detail-oriented individual with strong analytical skills, financial acumen, and the ability to work collaboratively across departments.
Key Responsibilities
Financial Analysis and Reporting:
- Assist in the preparation of monthly, quarterly, and annual financial reports and presentations for senior management.
- Conduct variance analysis and identify key drivers of financial performance. Provide insights and explanations for variances against budget, forecast, and prior periods.
Budgeting and Forecasting:
- Support the annual budgeting process by collaborating with department heads, consolidating financial data, and analyzing budget submissions.
- Assist in preparing financial forecasts and updates based on business trends, operational performance, and economic factors.
Financial Modeling:
- Develop and maintain financial models to support budgeting, forecasting, and strategic planning initiatives.
- Perform scenario analysis and sensitivity modeling to evaluate potential outcomes and risks.
Business Partnering:
- Partner with business units to understand their financial performance, key metrics, and strategic initiatives.
- Provide financial insights and analysis to support decision-making and drive operational efficiency.
Ad-hoc Analysis and Projects:
- Conduct ad-hoc financial analysis, ROI analysis, and special projects as assigned by management.
- Assist in evaluating business cases for new investments, product launches, and strategic initiatives.
Process Improvement:
- Identify opportunities to streamline financial processes, improve data accuracy, and enhance reporting capabilities.
- Implement best practices in FP&A to optimize efficiency and effectiveness.
Financial Systems and Tools:
- Utilize financial planning software and ERP systems (e.g., NetSuite) to extract, analyze, and interpret financial data.
- Continuously improve proficiency in financial systems and tools to support FP&A activities.
ABOUT YOU
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 4+ years of experience in financial planning and analysis, accounting, or related roles.
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in Microsoft Excel and financial modeling.
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
- Excellent communication and interpersonal skills, with the ability to collaborate across functional teams.
- Knowledge of financial planning software and ERP systems is preferred.
ABOUT THE WORK ENVIRONMENT
This role is in office at our corporate headquarters in the Brickell area of Miami, Florida. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
WHAT MAKES HUT 8 A GREAT PLACE TO WORK
Hut 8 offers a benefits and wellness program that includes medical, dental, vision, life, and short-term and long-term disability insurance, as well as paid time off. We are proud to invest in building the best team in the industry. At all levels of the organization, we are driven by an entrepreneurial spirit, radical transparency, and relentless growth mentality.
At Hut 8, you will have the opportunity to:
▶ Work with bright, driven peers from a range of educational and professional backgrounds including software development, energy, engineering, entrepreneurship, investment banking, private equity, and management consulting
▶ Design and pitch new products, services, and other initiatives to a leadership team consisting of serial entrepreneurs and seasoned executives and backed by a board of directors consisting of industry veterans of energy, finance, and government
▶ Debate ideas and alternatives in a truly meritocratic setting where the learning curve is steep and the lessons come from both senior and junior members of the team
▶ Build a lifelong network of friends and professional connections at the cutting-edge intersection of technology, energy, and infrastructure
