Manager, Financial Planning and Analysis

MonteraData center development

Workable workplace: remote; Workable locations: San Francisco, California, United StatesFull-TimeManager

Salary$150,000–$180,000 annually, plus an annual performance-based bonus.

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Job Details

Experience: 6–10 years of experience in financial planning and analysis, development finance, project finance, or a related financial function.
Required Skills: NetSuite

Hold a bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
Have 6–10 years of experience in financial planning and analysis, development finance, project finance, or a related financial function.
Have experience working within a data center developer, owner, or operator.
Understand data center development economics, construction costs, capital requirements, and project cash flows.
Have significant experience with corporate budgeting, financial forecasting, and long-range planning.
Demonstrate advanced financial modeling and analytical skills, including building and maintaining comprehensive financial models.
Have experience partnering with development, construction, procurement, accounting, or other operational teams.
Understand project and construction finance, including budgets, cash flow forecasting, contingencies, and cost variance analysis.
Have experience with NetSuite or a comparable enterprise resource planning system.
Be able to independently develop financial reporting, dashboards, and analytical tools.

Lead the annual budgeting and planning process, including templates, timelines, departmental inputs, consolidation, and leadership reporting.
Own and maintain the corporate financial model and company-wide forecasts.
Manage ongoing forecasting and reforecasting, including visibility into spending trends and future funding requirements.
Develop project-level cash flow forecasts and track construction funding requirements and projected cash outflows.
Partner with Development and Delivery teams to evaluate project budgets, construction spending, change orders, contingencies, and cost variances.
Analyze development and construction metrics, including cost per megawatt, dollars per watt, and project economics.
Collaborate with Procurement on purchasing decisions, payment terms, supplier deposits, milestone payments, and working capital requirements.
Build financial dashboards, key performance indicators, and executive reporting packages.
Establish scalable planning processes, reporting tools, and analytical frameworks.

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