Financial Planning and Analysis Manager
On-siteWest, Texas, United States
Job Summary
Own the development and management of budgets and forecasts for data center construction, expansion, and ongoing operations. Prepare financial reports for internal stakeholders and external partners, monitor key financial metrics, and conduct monthly variance analysis to provide insights to leadership. Monitor and control project costs to ensure alignment with budgeted expectations, while partnering with operations and project development teams to evaluate financial viability. Track cost drivers such as power usage and margin analysis, providing financial support for business decisions, pricing, and vendor negotiations through cost-benefit analysis. Maintain detailed CapEx and OpEx financial models including sensitivity and scenario analyses.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 5+ years of progressive experience in financial management roles
- Strong knowledge of financial principles, budgeting, forecasting, and financial reporting
- Knowledge of key data center performance metrics (e.g., PUE, uptime, capacity utilization)
- Strong understanding of CapEx vs. OpEx accounting
- Advanced skills in Excel and financial modeling
- Experience with ERP systems (e.g., SAP, Aleph, NetSuite)
- Excellent analytical, leadership, project management, and communication skills
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