FP&A Analyst-Project Construction

Overview

A growing data center platform with multiple entities and active development projects across the U.S. and Europe is seeking a high-performing Financial Planning & Analysis (FP&A) professional. This role involves financial planning, budgeting, forecasting, and analysis for both development and operating assets, with significant exposure to capital planning, liquidity management, and lender reporting. The position requires comfort working in a fast-paced, project-driven environment with complex capital structures and multi-entity reporting.

Responsibilities

• Develop and maintain project-level and consolidated financial models, including cash flow, capital expenditures, and operating forecasts
• Prepare monthly, quarterly, and annual forecasts with variance analysis against budgets and prior periods
• Collaborate with development, operations, and accounting teams to track construction spend (OFCI, GMP, etc.), operating expenses, and revenue from leases and reimbursements
• Drive cash flow forecasting and liquidity planning, coordinating with treasury, lenders, and leadership
• Support and enhance the budgeting process across multiple entities and geographies (U.S. and Europe)
• Analyze key drivers such as development timelines (COD, lease commencement), cost overruns or savings, power utilization, and revenue ramp
• Manage debt covenant tracking, compliance, and reporting, coordinating with lenders and internal stakeholders
• Prepare materials for senior management, lenders, and investors
• Identify and implement process improvements and automation in reporting and forecasting using Excel and ERP systems
• Provide ad hoc analysis and cross-functional support, including assistance with reconciliations, reporting, and close-related initiatives
• Support analysis related to financing, acquisitions, and new developments

Requirements

• Proven experience developing and maintaining detailed financial models at both project and consolidated levels
• Strong skills in preparing forecasts and conducting variance analysis
• Ability to collaborate effectively with development, operations, and accounting teams
• Experience with cash flow forecasting, liquidity planning, and capital planning
• Familiarity with multi-entity and multi-geography budgeting processes
• Knowledge of debt covenant compliance and lender reporting
• Proficiency in Excel and ERP systems with a focus on process improvement and automation
• Strong analytical and problem-solving skills
• Excellent communication skills, capable of translating complex data into actionable insights for finance and non-finance stakeholders
• Ability to work collaboratively across multiple departments in a high-growth, evolving environment
• This is a remote role based in Dallas, TX, with periodic onsite meetings at the Dallas data center (2–4 days per month)

Compensation & Benefits

• Competitive salary with an annual performance bonus and additional capital project bonuses
• Dollar-for-dollar 401(k) employer contribution up to 4%, fully vested after 3 months of employment
• Employer-paid premiums for medical, dental, vision, life insurance, and disability coverage
• Over 4 weeks of paid time off plus sick time

Location

Remote position based in Dallas, Texas, with occasional onsite presence required at the Dallas data center (2–4 days per month).