As a member of the DC / Infrastructure Finance team, you will report to the Manager of DC / Infrastructure Finance and partner with Data Center Development, Data Center Operations, and Program Operations. You will maintain visibility into site costs, cash requirements, and investment performance from development through deployment and operations, helping leaders manage budgets, evaluate tradeoffs, and deliver capacity efficiently.

Data Center Development Budgets

Build and maintain project budgets for data center construction, site improvements, power and cooling infrastructure, and commissioning in partnership with project owners

Track actual costs, contractor commitments, change orders, and remaining scope against approved budgets; maintain estimates to complete and forecast total project costs

Evaluate contingency usage and changes in scope or schedule, flag potential overruns, and recommend corrective actions

Deployment Timing and Cash Forecasting

Translate construction milestones, contractor payment schedules, and commissioning plans into project cash forecasts

Model the financial impact of delays, phased deployments, and changes in capacity readiness; coordinate equipment assumptions with Supply Chain Finance

Own site and construction payment forecasts as inputs to the consolidated cash forecast for Corporate FP&A and Treasury, clearly separating changes in total cost from changes in payment timing

Data Center Operating Costs

Own site operating cost forecasts and budget versus actual analysis across power, colocation, rent, maintenance, and other infrastructure costs

Build driver-based models using contracted capacity, energized capacity, deployed GPUs, power consumption, and operating assumptions

Senior FP&A Analyst - Data Center Finance

Responsibilities

Qualification

Preferred

Benefits

Company

Lambda

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