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.