Manager, FP&A

About the role

The Manager, FP&A role at Switch is responsible for owning and maintaining the long-range financial planning model. This position serves as a key partner to Finance, Investor Relations, Treasury, and Capital Markets, providing accurate financial forecasting, scenario analysis, and executive reporting to support strategic decision-making.

Responsibilities

• Own the day-to-day operation, accuracy, and continuous improvement of the corporate long-range financial model
• Maintain integrated forecasting across revenue, operating expenses, capital expenditures, headcount, debt, and financial statements
• Develop scenario analyses to support strategic planning and capital allocation decisions
• Partner with Investor Relations to support earnings preparation, investor materials, and financial narratives
• Partner with Treasury and Capital Markets teams on lender, refinancing, and rating agency requests
• Reconcile long-range planning outputs to actual results, budgets, and prior forecasts
• Investigate and explain material variances and changing business drivers
• Collaborate with Accounting, Operations, Construction, and business leaders to validate assumptions and forecast inputs
• Improve model automation, documentation, controls, and reporting consistency
• Prepare monthly and quarterly reporting packages, including: Budget versus actual analysis, KPI reporting, Executive dashboards, Board-level presentations
• Maintain documentation of model assumptions, logic, methodologies, and data sources to support auditability and knowledge transfer

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• 3+ years of relevant experience in corporate finance, FP&A, investment banking, or related financial analysis roles
• Strong experience building and maintaining complex financial models
• Advanced proficiency in Microsoft Excel
• Strong understanding of: Budgeting, Forecasting, Variance analysis, Three-statement financial modeling, Capital structure concepts
• Strong written and verbal communication skills
• Ability to present financial information clearly to both financial and non-financial audiences

Preferred

• Experience supporting executive, board, lender, or investor reporting
• Investment banking analyst or associate experience
• Experience in data centers, telecommunications, real estate, infrastructure, or other capital-intensive industries
• Exposure to public company reporting, debt capital markets, or rating agency processes
• Experience with Power BI or corporate performance management systems
• Familiarity with SQL, Python, or finance-related automation tools

Pay

Competitive salary commensurate with experience

Schedule

Hybrid schedule based in Dallas, TX