Switch
Dallas, TX
Financial Analyst Cap Ex
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Apply to Financial Analyst Cap Ex at SwitchJob details
- Location
- Dallas, TX
- Work type
- Hybrid
- Visa
- Sponsorship available
- Posted
- 2 weeks ago
- Apply on
- switchltd.hrmdirect.com
About this role
Switch is a company focused on designing, building, and operating data centers to enable future technology. They are seeking a Financial Analyst, FP&A Capex to support capital planning, forecasting, and financial management of capital projects across their data center campuses.
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 they're looking for:
- 1–3 years of experience in FP&A, project finance, construction finance, infrastructure finance, or a related field
- Bachelor's 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
- Experience with Oracle Fusion Cloud Projects/PPM
- 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
Benefits:
- 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!
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