FP&A Analyst

About the role

The FP&A Analyst reports to the VP, Financial Planning & Analysis and supports the Finance team in budgeting, forecasting, and financial analysis across the organization. This role offers a unique opportunity to learn how a capital-intensive, fast-growing infrastructure business operates and to build core FP&A skills from the ground floor of a newly formed company. You will support recurring financial processes, build and maintain models, and contribute to reporting that informs executive decision-making. This is an excellent opportunity for someone early in their FP&A career who wants broad exposure across corporate finance - including the capital planning that sits at the center of this business.

Responsibilities

• Forecasting & Budgeting Support - Support the monthly forecasting and annual budgeting processes by gathering inputs from business partners, maintaining templates, and ensuring timely and accurate submissions
• Financial Analysis - Perform variance analysis comparing actuals to budget and forecast; identify key drivers and prepare clear explanations for leadership review
• Reporting - Assist in preparing monthly financial reports, executive summaries, and ad-hoc analyses; ensure data accuracy and consistency across deliverables
• Data Management - Help build and maintain the company's planning platform from the ground up, including data entry, validation, and troubleshooting; support data integrity and process improvements as the FP&A tech stack is stood up
• Cross-Functional Collaboration - Work with teams across the organization — including data center operations, energy, and engineering — to gather information, reconcile data, and ensure Finance assumptions reflect the latest business inputs
• Process Improvement - Identify opportunities to streamline recurring tasks and improve reporting efficiency; contribute to building scalable FP&A processes as the function is established

Requirements

• 2–5 years of experience in FP&A, accounting, investment banking, consulting, or a related analytical role
• Bachelor's degree in Finance, Accounting, Economics, or a similar field