Lambda
Senior FP&A Analyst - Data Center Finance
San Francisco Office (Fremont St), Remote. Posted 10 days ago
The role
You will maintain visibility into site costs, cash requirements, and investment performance for the DC / Infrastructure Finance team. You will partner with Data Center Development, Operations, and Program Operations to manage budgets and evaluate tradeoffs.
What you will do
- Build and maintain project budgets for data center construction, site improvements, power and cooling infrastructure, and commissioning
- Track actual costs, contractor commitments, change orders, and remaining scope against approved budgets
- Evaluate contingency usage and recommend corrective actions for potential overruns
- Translate construction milestones and contractor payment schedules into project cash forecasts
- Model the financial impact of delays, phased deployments, and changes in capacity readiness
- Own site and construction payment forecasts for Corporate FP&A and Treasury
- Own site operating cost forecasts and budget versus actual analysis
- Build driver-based models using capacity, power consumption, and operating assumptions
- Support financial evaluation of new sites, expansions, and infrastructure commitments
- Prepare project and site reporting for business reviews, executive discussions, and Board materials
Required qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 4+ years of experience in FP&A, project finance, infrastructure finance, or another analytical role
- Experience managing project budgets, capital spending forecasts, or operating cost models in data centers, construction, energy, telecom, or another capital-intensive business
- Understand how project commitments, actual costs, estimates to complete, and payment timing translate into financial forecasts
- Strong financial modeling and Excel skills
- Comfortable working in enterprise planning systems and building repeatable, automated workflows
- Can reconcile financial and operational data and identify causes of variances
- Communicate clearly with finance, engineering, construction, and operations stakeholders
- Comfortable working independently in an ambiguous, fast-paced environment
Nice to have
- Experience supporting data center development, construction, or commissioning
- Familiarity with colocation and lease contracts, ASC 842 lease accounting, or power procurement and PPAs
- Exposure to project finance, SPV structures, or powered land development
- Familiarity with GPU infrastructure, site capacity metrics (MW, PUE), or cloud infrastructure unit economics
- Working proficiency in SQL or BI tools
- Experience with Pigment, NetSuite, or Coupa
- Prior experience in a startup or high-growth organization
Benefits
- Generous cash & equity compensation
- Health, dental, and vision coverage for you and your dependents
- Wellness and commuter stipends for select roles
- 401k Plan with 2% company match (USA employees)
- Flexible paid time off plan
About the company
Lambda is a leader in AI cloud infrastructure serving tens of thousands of customers. Founded in 2012, the company has 500+ employees and is growing fast.