Galaxydigitalservices

FP&A - Capex

Dallas, TX. Posted 4 days ago

The role

You will own the financial side of the data center construction program. This includes building construction budgets, cost-to-complete forecasts, and capital cash flow models.

What you will do

  • Build and maintain construction budgets and cost-to-complete forecasts.
  • Analyze construction and vendor contracts.
  • Track and reconcile POs, change orders, and pay applications.
  • Develop quarterly and rolling 12-month capital cash flow forecasts.
  • Support project financing reporting and lender reporting requirements.
  • Partner with Accounting on month- and quarter-end close.
  • Collaborate cross-functionally with Construction, Procurement, and Finance.
  • Create dashboards and KPIs for executive and lender audiences.
  • Maintain documentation of financial processes and procedures.
  • Provide data-driven ad-hoc analysis.

Required qualifications

  • 2+ years of experience in FP&A, project or construction finance or real estate development finance
  • Strong foundation in financial statements, with demonstrated proficiency in income statement, balance sheet, and cash flow analysis and forecasting
  • Experience building and maintaining financial models, ideally project-level cash flow or capital expenditure models, and extracting KPIs from them
  • Detail-oriented with a structured approach to solving complex problems
  • Flexibility to innovate and implement new procedures to improve processes and workflow
  • Intellectually curious self-starter, comfortable navigating ambiguity in a fast-paced environment
  • Ability to manage multiple high-priority tasks and deadlines at once
  • Team player with a can-do attitude and excellent communication skills

Nice to have

  • Experience with Workday or FP&A planning platforms (e.g., Adaptive Planning)
  • Familiarity with construction contract structures and documents (AIA forms, GMP, EPC, schedule of values, pay applications, retainage)
  • Familiarity with project cost accounting concepts such as commitments, estimate at completion (EAC), capitalization, and construction-in-progress (CIP) or WIP reporting
  • Experience supporting construction loan, project financing, or lender draw processes
  • Experience working at a high growth company
  • An understanding of VBA, AI-assisted analytical tools, Power BI, Python, or SQL

Benefits

  • Competitive base salary and discretionary bonus
  • Hybrid/Flexible Working Arrangements
  • Flexible Time Off (paid)
  • 3% 401(k) company contribution
  • Company-paid health and protective benefits for employees, partners, and other dependents
  • Generous paid Parental Leave
  • Competitive family planning benefits for US employees
  • Opportunities to learn about the Crypto industry
  • Smart, entrepreneurial, and fun colleagues
  • Free daily snacks and weekly breakfasts/lunches
  • Employee Resource Groups
  • Free coaching and counseling sessions through Headspace

About the company

Galaxy Digital Inc. is a global leader in digital assets and data center infrastructure. The company delivers onchain infrastructure and develops data center infrastructure to power AI and HPC workloads.