Senior Finance Manager
Core
Lead end-to-end forecasting, budgeting, outlook, and long-range planning for Data Center Build capital investments, providing analytical insights to improve investment decisions and drive cost transparency.
Role type
Senior Finance Manager (Capital Planning & Analysis)
Builds
Data Center Build capital investment portfolio
Domain
Technology / Data Center Construction
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial modeling, forecasting, budgeting, long-range planning, cost analytics, variance analysis, scenario analysis, financial oversight, contract negotiation support, benchmarking, strategic planning
Preferred skills
Experience in matrix-based organizations, experience in technology or software industry, experience in multinationals, ability to influence decisions, problem-solving, cross-functional collaboration
Technologies
Excel, Office
Responsibilities
Lead end-to-end forecasting, budgeting, outlook, and long-range planning activities for Data Center Build capital investments; Maintain and enhance project-level forecasting models incorporating cost curves, construction schedules, and capacity delivery timelines; Partner with delivery teams to ensure forecast accuracy and accountability for cost and timing assumptions; Develop and maintain benchmarks and project cost analytics; Build cost bridges explaining any variance to benchmark assumptions; Facilitate monthly business reviews focused on forecast performance, execution risks, cost escalation, and mitigation actions; Support financial oversight of long-term supplier agreements, construction contracts, and major capital commitments.
Seniority
Senior, hands-on IC