Sr. FP&A Analyst-Data Center Construction

Overview

The organization is seeking a high-performing Sr. FP&A professional to support a rapidly growing data center platform with multiple entities and active development projects across the U.S. and Europe. This role will focus on financial planning, budgeting, forecasting, and analysis across both development and operating assets, with significant exposure to capital planning, liquidity management, and lender reporting. The position involves 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 (cash flow, capex, operating forecasts)
• Prepare monthly, quarterly, and annual forecasts, including variance analysis versus budget and prior periods
• Partner with development, operations, and accounting teams to track:
  • Construction spend (OFCI, GMP, etc.)
  • Operating expenses
  • Revenue from leases and reimbursements
• Drive cash flow forecasting and liquidity planning, including coordination with treasury, lenders, and leadership
• Support and enhance budgeting process across multiple entities and geographies (U.S. and EU)
• Analyze key drivers, including:
  • Development timelines (COD, lease commencement)
  • Cost overruns / savings
  • Power utilization and revenue ramp
• Own 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 across reporting and forecasting (Excel and ERP systems)
• Provide ad hoc analysis and cross-functional support, including assisting the accounting team with reconciliations, reporting, and close-related initiatives
• Support ad hoc analysis related to financing, acquisitions, and new developments

Requirements

• Develop and maintain project-level and consolidated financial models (cash flow, capex, operating forecasts)
• Prepare monthly, quarterly, and annual forecasts, including variance analysis versus budget and prior periods
• Partner 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 with coordination across treasury, lenders, and leadership
• Support and enhance budgeting process across multiple entities and geographies (U.S. and EU)
• Analyze key drivers such as development timelines (COD, lease commencement), cost overruns / savings, and power utilization and revenue ramp
• Own debt covenant tracking, compliance, and reporting with coordination with lenders and internal stakeholders
• Prepare materials for senior management, lenders, and investors
• Identify and implement process improvements and automation across reporting and forecasting (Excel and ERP systems)
• Provide ad hoc analysis and cross-functional support, including assisting the accounting team with reconciliations, reporting, and close-related initiatives
• Support ad hoc analysis related to financing, acquisitions, and new developments

Preferred Qualifications

• Strong analytical and problem-solving capabilities
• Ability to translate complex data into actionable insights
• Strong communication skills across finance and non-finance stakeholders
• Ability to cross-collaborate with multiple departments
• Comfortable operating in a high-growth, evolving environment

Compensation & Benefits

• Competitive salary range between $85–95k with an annual performance bonus and additional capital project bonuses
• Dollar-for-dollar 401k employer contribution up to a 4%, fully vested upon enrollment within 3-months of employment
• 100% employee premiums paid by employer for medical, dental, vision, life insurance, and disability
• Over 4-weeks of Paid Time Off + Sick time

Location

• Remote role based in Dallas, TX
• Periodically meet at Dallas data center (2–4 days per month)

Additional Information

• Applications will be accepted on an ongoing basis.
• Equal Opportunity Employer.
• Please note: the organization is unable to provide employment visa sponsorship for this role at this time.