Senior FP&A Analyst - Data Center Finance
Core
Build and maintain project budgets, cash forecasts, and investment models for data center construction, operations, and deployment to support efficient capacity delivery.
Role type
Senior FP&A Analyst (Data Center Finance)
Builds
Data center project budgets, cash flow forecasts, and investment performance models
Domain
Data Center Infrastructure / Cloud Computing
Deliverable
production ML models
Required skills
Financial modeling, Excel, driver-based modeling, budget management, cash forecasting, variance analysis, lease accounting (ASC 842), project finance
Preferred skills
SQL, BI tools, Pigment, NetSuite, Coupa, GPU infrastructure economics, colocation contracts
Technologies
Pigment, NetSuite, Coupa, Excel, SQL
Responsibilities
Build and maintain project budgets for data center construction and infrastructure; translate construction milestones into project cash forecasts; own site operating cost forecasts and budget versus actual analysis; support financial evaluation of new sites and expansions; develop site inputs for annual operating plans and long-range infrastructure plans; prepare project and site reporting for business reviews and executive discussions.
Seniority
Senior, hands-on IC