Manager, FP&A

Location Hybrid Dallas TX

we dont just design build and operate data centerswe are enabling the technology of the future Led by Founder & CEO Rob Roy we believe in revolutionary innovation operational excellence and the principle of karma Switch is where talented people come together to EVOLVE the digital world We believe that innovation isnt just about technology its about the people culture and purpose that make it happen Every Switch team member contributes to a mission greater than themselves to create the worlds most advanced digital infrastructure that powers the progress of humanity

As a Strategic Finance Manager you will own and maintain Switchs long range financial planning model and serve as a key partner to Finance Investor Relations Treasury and Capital Markets This role exists to provide accurate financial forecasting scenario analysis and executive reporting that support strategic decision making across the business You will work closely with the CFO VP of Finance Chief Investment Officer Chief Accounting Officer and operational leaders to develop financial insights that support board reporting lender communications capital allocation decisions and long term growth planning

• 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

• You apply strong financial judgment and analytical thinking to complex business questions
• You translate financial data into clear business insights and recommendations
• You communicate effectively with executives operational leaders and financial stakeholders
• You maintain exceptional attention to detail and accuracy
• You operate independently while managing multiple priorities and deadlines
• You identify opportunities to improve reporting forecasting and financial processes
• You exercise discretion when handling confidential financial and investor information

• Bachelors 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

• 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

We are self motivated by karma ensuring our actions contribute to a positive supportive and…