Associate, FP&A - Capex
Core
Own the financial side of Galaxy's data center construction program, building and maintaining construction budgets, cost-to-complete forecasts, and capital cash flow models to support project financing and executive decision-making.
Role type
Associate, FP&A (Construction Finance)
Builds
Construction budgets, cost-to-complete forecasts, capital cash flow models, and financial dashboards for data center projects.
Domain
Data Center Infrastructure / Construction Finance
Required skills
Financial statement analysis, financial modeling, project finance, construction contract analysis, budget tracking, cash flow forecasting, cross-functional collaboration, data analysis
Preferred skills
Workday, FP&A planning platforms, construction contract structures (AIA, GMP, EPC), project cost accounting, lender draw processes, VBA, Power BI, Python, SQL, AI tools
Technologies
Workday, Adaptive Planning, Power BI, Python, SQL, VBA, Generative AI
Responsibilities
Build and maintain construction budgets and cost-to-complete forecasts; analyze construction and vendor contracts; track and reconcile POs, change orders, and pay applications; develop quarterly and rolling 12-month capital cash flow forecasts; support project financing reporting and lender draw packages; partner with Accounting on month- and quarter-end close; create dashboards and KPIs for executive and lender audiences; maintain documentation of financial processes and procedures.
Seniority
Associate, individual contributor
