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Job Opening

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Senior FP&A Analyst - Data Center Finance

Lambda Labs · San Francisco, CA · Posted 1 day ago

onsiteic
4+ yrs expFP&AFinancial ModelingExcelDriver-Based ModelingProject BudgetingCash ForecastingPigmentASC 842

Own site-level cost, cash, and investment-return models that feed Lambda's Board materials as it scales its data center portfolio.

*Note: This position requires presence in our San Francisco, San Jose, or Bellevue office location 4 days per week; Lambda’s designated work from home day is currently Tuesday.

As a member of the DC / Infrastructure Finance team, you will report to the Manager of DC / Infrastructure Finance and partner with Data Center Development, Data Center Operations, and Program Operations. You will maintain visibility into site costs, cash requirements, and investment performance from development through deployment and operations, helping leaders manage budgets, evaluate tradeoffs, and deliver capacity efficiently.

Data Center Development Budgets

  • Build and maintain project budgets for data center construction, site improvements, power and cooling infrastructure, and commissioning in partnership with project owners
  • Track actual costs, contractor commitments, change orders, and remaining scope against approved budgets; maintain estimates to complete and forecast total project costs
  • Evaluate contingency usage and changes in scope or schedule, flag potential overruns, and recommend corrective actions

Deployment Timing and Cash Forecasting

  • Translate construction milestones, contractor payment schedules, and commissioning plans into project cash forecasts
  • Model the financial impact of delays, phased deployments, and changes in capacity readiness; coordinate equipment assumptions with Supply Chain Finance
  • Own site and construction payment forecasts as inputs to the consolidated cash forecast for Corporate FP&A and Treasury, clearly separating changes in total cost from changes in payment timing

Data Center Operating Costs

…

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This role centers on Financial Modeling, Excel, Fp&a, and Project Budgeting. There are 101 open roles at Lambda Labs right now.

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