Unknown Company

Financial Analyst Cap Ex

dallas, tx • Posted 4 days ago
Remote Full Time General

Financial Analyst, FP&A CapexLocation: Dallas, TX (Hybrid with Remote Flexibility)At Switch, we don't just design, build and operate data centers—we 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 isn't just about technology—it's about the people, culture, and purpose that make it happen.

Every Switch team member contributes to a mission greater than themselves: to create the world's most advanced digital infrastructure that powers the progress of humanity.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 DoSupport the development and management of capital expenditure budgets across multiple data center campuses and facilitiesServe as a financial partner to assigned regions, supporting capital planning, forecasting, and budget managementBuild and maintain financial models used to evaluate investment opportunities and project performanceAnalyze project results against underwriting assumptions, forecasts, budgets, and actual performanceDevelop an understanding of data center construction, infrastructure investments, and associated technologiesPartner with Construction, Development, Treasury, Billing, and Finance teams to maintain accurate capital forecasts and reportingSupport the annual capital planning and forecasting processParticipate in monthly budget-versus-actual reviews and provide variance analysis and commentaryMaintain capital forecasts within Adaptive Planning or successor forecasting platforms by location and asset categoryAnalyze large data sets to identify trends, risks, and cost-saving opportunitiesSupport ad hoc financial analysis, reporting, and special projects as requestedWhat We're Looking ForStrong analytical and problem-solving skillsAbility to work with large data sets and translate findings into actionable insightsStrong attention to detail and commitment to accuracyAbility to communicate financial information clearly to technical and non-technical audiencesStrong organizational skills and ability to manage multiple prioritiesCollaborative approach to working across departments and stakeholdersInterest in capital projects, infrastructure, construction, or real estate financeWhat You'll BringRequired Qualifications1–3 years of experience in FP&A, project finance, construction finance, infrastructure finance, or a related fieldBachelor's degree in Accounting, Finance, Business, Economics, or a related disciplineExperience building financial models and performing financial analysisStrong Excel and financial reporting skillsExperience supporting budgeting, forecasting, and variance analysisStrong written and verbal communication skillsPreferred QualificationsExperience with Oracle Fusion Cloud Projects/PPMExperience with Oracle EPM Planning or FinancialsExperience with capital project accounting, project costing, commitments, EAC, capitalization, or WIP reportingFamiliarity with project billing and reimbursement processesCPA, CMA, PMP, or similar professional certificationExperience in data centers, infrastructure, construction, real estate, or other capital-intensive industriesWhy 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 DifferenceThis is more than a job—it's a mission.

If you're ready to support the financial planning and investment decisions that power the future of digital infrastructure, we want to hear from you.Apply Now and Let's Build the Future Together.

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