Financial Analyst Cap Ex

Location Dallas TX Hybrid with Remote Flexibility About SwitchAt Switch we dont just design build and operate data centerswe are enabling the technology of the future Led by Founder & CEO Rob Roy we believe in revolutionary innovation operational excellence and the principle of karma Switch is where talented people come together to EVOLVE the digital world We believe that innovation isnt just about technologyits about the people culture and purpose that make it happen Every Switch team member contributes to a mission greater than themselves to create the worlds most advanced digital infrastructure that powers the progress of humanity The Role Financial Analyst FP&A Capex As a Financial Analyst FP&A Capex at Switch you will support the planning forecasting and financial management of capital projects across our growing portfolio of data center campuses Your work will help ensure capital investments are accurately forecasted tracked and aligned with business objectives This role partners closely with Construction Development Treasury Capital Markets Billing and Finance teams to support capital planning project performance analysis and financial reporting You will also contribute to process improvements and financial systems that support scalable capital project management What You’ll Do Support the development and management of capital expenditure budgets across multiple data center campuses and facilities Serve as a financial partner to assigned regions supporting capital planning forecasting and budget management Build and maintain financial models used to evaluate investment opportunities and project performance Analyze project results against underwriting assumptions forecasts budgets and actual performance Develop an understanding of data center construction infrastructure investments and associated technologies Partner with Construction Development Treasury Billing and Finance teams to maintain accurate capital forecasts and reporting Support the annual capital planning and forecasting process Participate in monthly budget versus actual reviews and provide variance analysis and commentary Maintain capital forecasts within Adaptive Planning or successor forecasting platforms by location and asset category Analyze large data sets to identify trends risks and cost saving opportunities Support ad hoc financial analysis reporting and special projects as requested What Were Looking For Strong analytical and problem solving skills Ability to work with large data sets and translate findings into actionable insights Strong attention to detail and commitment to accuracy Ability to communicate financial information clearly to technical and non technical audiences Strong organizational skills and ability to manage multiple priorities Collaborative approach to working across departments and stakeholders Interest in capital projects infrastructure construction or real estate finance What You’ll Bring Required Qualifications 13 years of experience in FP&A project finance construction finance infrastructure finance or a related field Bachelors degree in Accounting Finance Business Economics or a related discipline Experience building financial models and performing financial analysis Strong Excel and financial reporting skills Experience supporting budgeting forecasting and variance analysis Strong written and verbal communication skills Preferred Qualifications Experience with Oracle Fusion Cloud ProjectsPPM Experience with Oracle EPM Planning or Financials Experience with capital project accounting project costing commitments EAC capitalization or WIP reporting Familiarity with project billing and reimbursement processes CPA CMA PMP or similar professional certification Experience in data centers infrastructure construction real estate or other capital intensive industries Why Switch A Culture of Karma We are self motivated by karma ensuring our actions contribute to a positive supportive and forward thinking environment Industry Leading Designs Work with the most advanced data center technology on the planet and be a part of emerging technology development Flexibility & Remote Opportunities Whether in office hybrid or fully remote we offer the technology and support to keep teams connected and productive Job Security & Career Stability In this expanding industry we invest in our people providing opportunities and advancement in a stable growing company Generous Benefits Package Switch provides comprehensive coverage for you and your family that can be tailored to fit your personal needs and more Join Us & Make a Difference This is more than a jobits a mission If youre ready to support the financial planning and investment decisions that power the future of digital infrastructure we want to hear from you #J-18808-Ljbffr Switch