FP&A Senior Manager
Core
Senior FP&A individual contributor leading capital planning, forecasting, and executive reporting for global data center infrastructure investments across the Americas.
Role type
Senior IC FP&A Manager (Capital Planning & Global Reporting)
Builds
Global data center platform expansion and capital investment strategies
Domain
Real Estate / Data Center Infrastructure / Capital Projects
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, capital budgeting, forecasting, financial modeling, management reporting, stakeholder influence, enterprise planning systems (Hyperion PBCS), complex investment analysis
Preferred skills
MBA, CPA, construction/infrastructure/real estate domain experience, global planning leadership, process automation
Technologies
Hyperion PBCS, enterprise financial planning tools
Responsibilities
Own Americas CAPEX planning, budgeting, and long-range financial planning; lead cash flow forecasting and GREET/redevelopment forecasts; develop financial models for investment decisions; produce executive-level global reporting and investment tracking; coordinate cross-functional planning across Accounting, Treasury, and regional finance teams; drive process improvements in forecasting and reporting accuracy.
Seniority
Senior, hands-on IC with strategic influence