Finance Manager (Financial Planning & Analysis Business Partner)
About the role
Bitdeer is a world-leading technology company for AI and Bitcoin mining infrastructure. Bitdeer is committed to providing comprehensive Bitcoin mining solutions for its customers and building AI computational infrastructure to support the AI revolution. Bitdeer handles complex processes involved in computing such as equipment procurement, transport logistics, data center design and construction, equipment management, and daily operations. Bitdeer also offers advanced cloud capabilities to customers with high demand for artificial intelligence. Headquartered in Singapore, Bitdeer has deployed data centers across multiple countries, including the United States, Norway, Bhutan, and Ethiopia.
Bitdeer is seeking a Finance Manager, Financial Planning & Analysis (FP&A) Business Partner, to support U.S. operations and infrastructure projects. Reporting to the U.S. Finance lead, this hands-on role will own budgets, forecasts, and project analysis, translating operating plans into revenue, profitability, capital expenditure, and cash flow projections. The manager will partner with business leaders and global Finance teams to challenge assumptions and recommend investment priorities and spending decisions.
Responsibilities
- Budgeting & Forecasting: Own annual budgets, long-range plans, and rolling forecasts for assigned businesses, entities, and projects, integrating revenue, operating expenses, headcount, capital expenditures, and cash flow.
- Business Partnership: Serve as the Finance business partner to project, Operations, Engineering, Procurement, and business development leaders; translate operating milestones and commercial assumptions into financial plans and actionable recommendations.
- Financial Modeling: Build and maintain financial models linking power capacity, energization and deployment dates, utilization, pricing, operating costs, and capital spending to profitability, cash requirements, and investment returns.
- Project & Spend Review: Review project budgets, contractual commitments, equipment deposits, and milestone payment schedules with business owners; distinguish committed and discretionary spending and assess opportunities to defer or phase payments.
- Variance & Performance Analysis: Analyze actual results against budgets and forecasts, explain key drivers and risks, and recommend corrective actions. Partner with Accounting on accruals, expense classification, and capital expenditure tracking to improve forecast accuracy.
- Scenario & Sensitivity Modeling: Develop scenario and sensitivity analyses for project delays, changes in utilization or pricing, power costs, equipment costs, and financing assumptions; assess implications for liquidity and returns.
- Executive Reporting: Prepare monthly business reviews, management dashboards, and executive presentations covering financial performance, project progress, forecast changes, and decisions required.
- Treasury & Capital Support: Partner with Treasury and the financing team to provide reliable project cash flow forecasts, funding requirements, and supporting analyses for financing evaluations and diligence.
- Systems Implementation: Support planning-system implementation, including requirements gathering, account and dimension mapping, data validation, user acceptance testing, documentation, and business-user training.
- Process Improvement: Improve planning processes, reporting consistency, controls, and data quality across Excel, ERP, procurement, and planning systems; establish clear ownership of assumptions and a regular forecasting cadence.
Requirements
Education: Bachelor's degree in finance, accounting, economics, business, or a related field.
Experience: Typically 8 or more years of progressive experience in