FP&A — Development, Principal
Core
Own the financial picture of the development portfolio across the full project lifecycle, publishing recurring reports and performing portfolio-level analysis to support leadership decisions.
Role type
Principal FP&A – Development (Strategy & Hands-on IC)
Builds
Dashboards and visualizations in Power BI/Tableau/AI tools; cost estimates and estimate-vs-actual analyses for data center and energy projects.
Domain
Energy infrastructure, data centers, and large capital project development
Deliverable
Dashboards & analysis
Required skills
Portfolio analysis, cost estimating, budgeting, estimate-vs-actual analysis, financial modeling, data reconciliation, scenario/sensitivity analysis
Preferred skills
Project management information systems (PMIS), ERP (NetSuite), advanced Excel modeling, AI tool usage
Technologies
Power BI, Tableau, NetSuite, PMIS (Procore, Kahua, e-Builder, Unifier), AI tools
Responsibilities
Publish recurring portfolio reports (budgets, forecasts, spend, variances); build and maintain cost estimates and track them through execution; reconcile project data between PMIS and NetSuite; support monthly close, accruals, and capital reporting; travel to project sites to validate assumptions.
Seniority
Principal, high-ownership IC