Datacenter Forecasting Manager
Core
Build and maintain site-level financial forecasts (capex, opex, cash timing) for data center construction and operation, automating pipelines to update forecasts in hours.
Role type
Senior IC financial planning & analysis manager (datacenter infrastructure)
Builds
Capex/opex forecasts, cash timing models, and automated financial reporting pipelines for data center projects
Domain
Datacenter infrastructure construction and operations
Deliverable
production ML models | dashboards & analysis
Required skills
Capex/opex forecasting, variance analysis, SQL, Excel, scenario modeling, auditability of financial models
Preferred skills
Construction draw scheduling, Pigment, Anaplan, power cost modeling, accounting fluency
Responsibilities
Build and maintain site-level forecasts including capex curves, opex ramps, and cash timing per building; Own the monthly forecast cycle including inputs gathering, variance explanation, and version bridging; Model scenarios rapidly for deal, delay, or design changes; Automate the pipeline from source systems to update forecasts in hours
Seniority
Senior, hands-on IC