Financial Analyst Cap Ex

Posted 13 Days Ago
Round Rock, TX, USA
In-Office
Junior
Information Technology
The Role
Support capital expenditure budgeting, forecasting, and financial management for data center projects. Build financial models, analyze variance versus budgets and underwriting, maintain forecasts in Adaptive Planning, partner with Construction/Development/Treasury/Billing, and deliver ad hoc analysis and reporting to support capital planning and cost-saving opportunities.
Summary Generated by Built In

Location: Dallas, TX

About Switch

At Switch, we don’t just design, build and operate data centers—we 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 isn’t just about technology—it’s about the people, culture, and purpose that make it happen. Every Switch team member contributes to a mission greater than themselves: to create the world’s most advanced digital infrastructure that powers the progress of humanity.

The Role: Financial Analyst, FP&A Capex

As a Financial Analyst, FP&A Capex at Switch, you will support the planning, forecasting, and financial management of capital projects across our growing portfolio of data center campuses. Your work will help ensure capital investments are accurately forecasted, tracked, and aligned with business objectives.

This role partners closely with Construction, Development, Treasury, Capital Markets, Billing, and Finance teams to support capital planning, project performance analysis, and financial reporting. You will also contribute to process improvements and financial systems that support scalable capital project management.

What You’ll Do
  • Support the development and management of capital expenditure budgets across multiple data center campuses and facilities

  • Serve as a financial partner to assigned regions, supporting capital planning, forecasting, and budget management

  • Build and maintain financial models used to evaluate investment opportunities and project performance

  • Analyze project results against underwriting assumptions, forecasts, budgets, and actual performance

  • Develop an understanding of data center construction, infrastructure investments, and associated technologies

  • Partner with Construction, Development, Treasury, Billing, and Finance teams to maintain accurate capital forecasts and reporting

  • Support the annual capital planning and forecasting process

  • Participate in monthly budget-versus-actual reviews and provide variance analysis and commentary

  • Maintain capital forecasts within Adaptive Planning or successor forecasting platforms by location and asset category

  • Analyze large data sets to identify trends, risks, and cost-saving opportunities

  • Support ad hoc financial analysis, reporting, and special projects as requested

What We’re Looking For
  • Strong analytical and problem-solving skills

  • Ability to work with large data sets and translate findings into actionable insights

  • Strong attention to detail and commitment to accuracy

  • Ability to communicate financial information clearly to technical and non-technical audiences

  • Strong organizational skills and ability to manage multiple priorities

  • Collaborative approach to working across departments and stakeholders

  • Interest in capital projects, infrastructure, construction, or real estate finance

What You’ll Bring

Required Qualifications

  • 1–3 years of experience in FP&A, project finance, construction finance, infrastructure finance, or a related field

  • Bachelor’s degree in Accounting, Finance, Business, Economics, or a related discipline

  • Experience building financial models and performing financial analysis

  • Strong Excel and financial reporting skills

  • Experience supporting budgeting, forecasting, and variance analysis

  • Strong written and verbal communication skills

Preferred Qualifications

  • Experience with Oracle Fusion Cloud Projects/PPM

  • Experience with Oracle EPM Planning or Financials

  • Experience with capital project accounting, project costing, commitments, EAC, capitalization, or WIP reporting

  • Familiarity with project billing and reimbursement processes

  • CPA, CMA, PMP, or similar professional certification

  • Experience in data centers, infrastructure, construction, real estate, or other capital-intensive industries

Why Switch?
  • A Culture of Karma – We are self-motivated by karma, ensuring our actions contribute to a positive, supportive and forward-thinking environment.

  • Industry Leading Designs – Work with the most advanced data center technology on the planet and be a part of emerging technology development.

  • Flexibility & Remote Opportunities – Whether in-office, hybrid, or fully remote, we offer the technology and support to keep teams connected and productive.

  • Job Security & Career Stability – In this expanding industry, we invest in our people, providing opportunities and advancement in a stable, growing company.

  • Generous Benefits Package – Switch provides comprehensive coverage for you and your family that can be tailored to fit your personal needs, and more!

Join Us & Make a Difference

This is more than a job—it’s a mission. If you’re ready to support the financial planning and investment decisions that power the future of digital infrastructure, we want to hear from you.

Apply Now and Let’s Build the Future Together.

Skills Required

  • 1-3 years experience in FP&A, project finance, construction finance, infrastructure finance, or related field
  • Bachelor's degree in Accounting, Finance, Business, Economics, or related discipline
  • Experience building financial models and performing financial analysis
  • Strong Excel and financial reporting skills
  • Experience supporting budgeting, forecasting, and variance analysis
  • Strong written and verbal communication skills
  • Strong analytical and problem-solving skills; ability to work with large data sets
  • Experience maintaining capital forecasts in Adaptive Planning or similar forecasting platforms
  • Experience with Oracle Fusion Cloud Projects/PPM
  • Experience with Oracle EPM Planning or Oracle Financials
  • Experience with capital project accounting, project costing, commitments, EAC, capitalization, or WIP reporting
  • Familiarity with project billing and reimbursement processes
  • CPA, CMA, PMP, or similar professional certification
  • Experience in data centers, infrastructure, construction, real estate, or other capital-intensive industries
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The Company
HQ: Las Vegas, NV
548 Employees
Year Founded: 2000

What We Do

Switch designs, builds and operates the highest-rated data center ecosystems in the world. Switch (NYSE: SWCH), the technology infrastructure corporation headquartered in Las Vegas, Nevada is built on the intelligent and sustainable growth of the internet. Switch founder and CEO Rob Roy has developed more than 500 issued and pending patent claims covering data center designs that have manifested into the company’s world-renowned data centers. Switch offers the world’s only Tier 5® Platinum hyperscale data center ecosystems with its PRIME campuses located in Las Vegas and Tahoe Reno, Nevada; Grand Rapids, Michigan; and Atlanta, Georgia. The Switch PRIMES are the world’s highest-rated hyperscale data center campus ecosystems with low latency to major U.S. markets and are located in the most cost-effective area of each North American zone based on power, connectivity, taxes, cost of living and lower risk of natural disaster. Switch CONNECT® is the world’s only hyperscale telecom auditing and purchasing cooperative. No single company in the world can negotiate using the volume and $6+ trillion market cap purchasing ecosystem like Switch, to enable the lowest pricing on connectivity in North America. Switch has more than 800 clients, including many of the world's leading global enterprise and Fortune 100 corporations.

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