Manager, Financial Planning & Analysis

Company Overview Tract Capital adopts a unique approach to digital infrastructure investment. Leveraging experience and strategic insights honed over three decades of creating successful companies in the space, we excel in nurturing and advancing leading-edge digital infrastructure enterprises. Our team of specialized experts are united by a singular purpose: to support the growth of digital infrastructure. Tract Capital goes beyond simple investment by acting as a strategic partner and catalyst for innovation within the sector. We ensure our engagements not only generate strong financial results but also develop essential digital infrastructure to meet growing demands. Tract Capital has introduced multiple digital infrastructure strategies, including horizontal powered land, vertical development, and product development. Position Overview: Tract Capital is seeking a Manager, Financial Planning & Analysis to join the Finance team. This role serves as a finance business partner across one or more functional departments in a fast-paced, entrepreneurial environment. The Manager FP&A will support budgeting, forecasting, cash flow planning, and reporting, while also contributing to improving FP&A and operational processes, tools and outputs. Job Responsibilities: The successful candidate will have experience and practical expertise in the following key areas, with depth supporting the financial infrastructure required for a capital-intensive business environment: FP&A Business Partnership and Planning Serve as a trusted finance partner to one or more functional teams, translating business drivers, risks, and opportunities into actionable insightsSupport the preparation of financial updates, reporting packages, and presentations for executive leadership and key business partners at a project, product and/or consolidated levelSupport the financial infrastructure surrounding design, engineering and construction activities associated with capital-intensive projects Budgeting, Forecasting, and Performance Management Support budgeting, forecasting, reporting, and analytical modeling across the business and its capital projectsDeliver variance analysis, KPI reporting, and performance insights that improve forecast accuracy, planning discipline, and accountability to financial and operational targetsEvaluate spending, resource requirements, and financial performance across major project phases, with a focus on efficient use of capital Process Improvement and Operating Rigor Contribute to process improvement, standardization, and automation across finance operations, tools, processes, and reportingSupport financial controls and policy compliance through review and approval of contracts, purchase orders, and vendor billings, as applicable Team Leadership and Cross-Functional Coordination Help mentor and develop junior team members while reinforcing strong analytical standards, business judgment, and clear communicationLead cross-functional projects and ad hoc financial analyses in support of evolving strategic priorities Qualifications Required Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field3+ years of progressive experience in budgeting, forecasting, financial analysis, and reportingCommand of FP&A disciplines, including planning, reporting, variance analysis, cash flow forecasting, and financial modelingWorking knowledge of GAAP and financial statements.Strong proficiency in Excel and other Microsoft Office applications Ability to build scalable processes and reporting frameworks that improve decision support and operational effectivenessStrong analytical rigor, attention to detail, and accuracyStrong written and verbal communication skills, with the ability to present complex information in a clear and actionable wayAbility to build effective relationships across many functions and levels of the organizationOwnership mindset, sound judgment, and ability to operate independently with minimal oversightResults-oriented, with demonstrated success managing multiple projects, priorities, and timelinesIntellectually curious, solution-oriented, and grounded in high ethical standards and integrity Preferred Qualifications Experience in high-growth, entrepreneurial, digital infrastructure, data centers, real estate, development, private equity real estate, manufacturing, or similarly complex capital-intensive sectors is strongly preferredPrior team leadership or mentoring experienceExperience supporting capital project budgeting, forecasting, and billingExperience utilizing AI/Fintech tools to complete FP&A work tasksExperience with NetSuite and planning/reporting systems Note: This job description is not intended to be all-inclusive. Employees may perform other related duties to meet the organization's ongoing needs. Tract Capital is proud to be an Equal Opportunity Employer. Qualified applicants are considered for employment regardless of age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status. If you need assistance applying for any of our open positions, please contact info@tractcapital.com.