FP&A Specialist

Role Overview

We are looking for a highly analytical and proactive FP&A Specialist to support our infrastructure and capacity growth. This role sits at the core of financial planning, working closely with Operations, Procurement, and Capacity Leadership to ensure disciplined capital allocation, cost control, and scalable growth.

You will play a key role in managing CAPEX planning, monitoring cost performance, and enabling data-driven decision-making across the business.

HYBRID - 4x1 (friday home)

 
Key Responsibilities

Financial Planning & CAPEX Management

Own and manage the CAPEX plan and budget, ensuring alignment with strategic growth and deployment timelines
Partner with Operations and Procurement to ensure capacity planning is financially optimized and executable
Track asset deployment timelines to ensure accurate financial recognition and budget adherence

Cost Control & Performance Analysis

Monitor and analyze costs across infrastructure, components, and services
Perform variance analysis (actuals vs. budget/forecast), identifying key drivers and risks
Develop and track core KPIs related to cost efficiency, utilization, and returns

Month-End Close & Financial Accuracy

Ensure accurate accruals and provisions during financial close
Partner with Accounting to ensure proper capitalization and expense recognition
Maintain strong controls and audit-ready documentation

Business Partnering & Decision Support

Act as a financial partner to Operations, Procurement, and Capacity teams
Support investment decisions with financial modeling and scenario analysis
Help remove bottlenecks and enable scalable growth through financial clarity

Efficiency & Continuous Improvement

Identify cost-saving opportunities and operational efficiencies
Leverage automation, AI, and data tools to improve processes and insights
Continuously refine planning, forecasting, and reporting frameworks

Core Skills

Strong experience in FP&A, Corporate Finance, or Infrastructure Finance
Advanced proficiency in Excel (financial modeling, large datasets)
Strong working knowledge of Python for data analysis and automation
Experience and interest on AI tools to enhance productivity and insights
Curious mind with willingness to change status-quo

Communication & Collaboration

Excellent English communication skills (written and verbal)
Ability to clearly communicate complex financial concepts to non-finance stakeholders
Strong stakeholder management across technical and business teams

Analytical Mindset

Highly analytical, detail-oriented, and structured thinker
Comfortable working with large datasets and ambiguity
Strong problem-solving mindset with a focus on outcomes
Skeptical and data driven

Nice to Have

Experience in data centers, cloud infrastructure, or hardware-intensive environments
Familiarity with tools like NetSuite, BI platforms, or procurement systems
Exposure to capacity planning or supply chain finance