Data Center Finance Lead - Budgeting, Forecasting & Analytics

Dexian; Pittsburgh (Allegheny County); On-site; USD 80,000 - 120,000; Full time

Job summary

Dexian seeks a finance partner to support technology teams driving data-center initiatives. You’ll build business cases, validate capital expenditures, and lead budgeting and forecasting processes. You’ll explain variances and articulate impacts to management, guiding decisions from idea to approved plans.

Ideal candidates have strong Excel skills, critical thinking, and outstanding communication and time-management capabilities to deliver under tight deadlines.

Qualifications

• Intermediate to advanced Excel skills required.
• Strong critical thinking and problem-solving abilities.
• Excellent time management to handle multiple priorities.
• Strong written and verbal communication with stakeholders.

Responsibilities

• Support finance for technology teams, acting as finance lead for transformations.
• Build business cases and ensure quotes tie out capital expenses, plus budgeting and forecasting.
• Explain variances and impacts to budget/forecast and present recommendations.
• Transform ambiguous needs into actionable financial models with clear management recommendations.

Skills

Excel

Critical thinking

Time management

Communication

Education

Bachelor's degree or equivalent work experience

Job description

Dexian seeks a finance partner to support technology teams driving data-center initiatives. You’ll build business cases, validate capital expenditures, and lead budgeting and forecasting processes. You’ll explain variances and articulate impacts to management, guiding decisions from idea to approved plans.

Ideal candidates have strong Excel skills, critical thinking, and outstanding communication and time-management capabilities to deliver under tight deadlines.