FP&A Analyst-Data Center Construction
About Prime Data CentersPrime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a 15-year tenure in technology and real estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership.About the roleWe are seeking a high-performing FP&A professional to support a rapidly growing data center platform with multiple entities and active development projects across the U.S. and Europe. This role will be responsible for financial planning, budgeting, forecasting, and analysis across both development and operating assets, with significant exposure to capital planning, liquidity management, and lender reporting. The ideal candidate will be comfortable working in a fast-paced, project-driven environment with complex capital structures and multi-entity reporting.What you'll doDevelop and maintain project-level and consolidated financial models (cash flow, capex, operating forecasts)Prepare monthly, quarterly, and annual forecasts , including variance analysis vs. budget and prior periodsPartner with development, operations, and accounting teams to track:Construction spend (OFCI, GMP, etc.)Operating expensesRevenue from leases and reimbursementsDrive cash flow forecasting and liquidity planning , including coordination with treasury, lenders, and leadershipSupport and enhance budgeting process across multiple entities and geographies (U.S. and EU)Analyze key drivers such as:Development timelines (COD, lease commencement)Cost overruns / savingsPower utilization and revenue rampOwn debt covenant tracking, compliance, and reporting , including coordination with lenders and internal stakeholdersPrepare materials for senior management, lenders, and investorsIdentify and implement process improvements and automation across reporting and forecasting (Excel and ERP systems)Provide ad hoc analysis and cross-functional support , including assisting the accounting team with reconciliations, and reporting, and close-related initiativesSupport ad hoc analysis related to financing, acquisitions, and new developmentsQualifications Develop and maintain project-level and consolidated financial models (cash flow, capex, operating forecasts)Prepare monthly, quarterly, and annual forecasts , including variance analysis vs. budget and prior periodsPartner with development, operations, and accounting teams to track:Construction spend (OFCI, GMP, etc.)Operating expensesRevenue from leases and reimbursementsDrive cash flow forecasting and liquidity planning , including coordination with treasury, lenders, and leadershipSupport and enhance budgeting process across multiple entities and geographies (U.S. and EU)Analyze key drivers such as:Development timelines (COD, lease commencement)Cost overruns / savingsPower utilization and revenue rampOwn debt covenant tracking, compliance, and reporting , including coordination with lenders and internal stakeholdersPrepare materials for senior management, lenders, and investorsIdentify and implement process improvements and automation across reporting and forecasting (Excel and ERP systems)Provide ad hoc analysis and cross-functional support , including assisting the accounting team with reconciliations, and reporting, and close-related initiativesSupport ad hoc analysis related to financing, acquisitions, and new developmentsRemote role based in Dallas, TXPeriodically meet at Dallas data center (2-4 days per month)Key Competencies Strong analytical and problem-solving capabilitiesAbility to translate complex data into actionable insightsStrong communication skills across finance and non-finance stakeholdersAbility to cross collaborate with multiple departmentsComfortable operating in a high-growth, evolving environmentBenefits Competitive salary range between $85-95k with an annual performance bonus and additional capital project bonusesDollar-for-dollar 401k employer contribution up to a 4% which is fully vested upon enrollment within 3-months of employment100% employee premiums paid by employer for medical, dental, vision, life insurance, and disabilityOver 4-weeks of Paid Time Off + Sick timeApplications will be accepted on an ongoing basis.Prime is an Equal Opportunity Employer. All applicants are considered for employment without attention to race, color, age, religion, sex (including pregnancy, childbirth or related medical conditions), sexual orientation, gender identity or expression, genetic information, ancestry, national origin, citizenship, protected veteran or military status, disability status, or any other classification protected by federal, state, or local laws and ordinances.#LI-Dallas-Remote