Finance Rotation Analyst: Cross-Functional Growth Path

Compass Datacenters

Dallas, Northern (TX, KY)

Hybrid

USD 60,000 - 90,000

Full time

5 days ago
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Job summary

Compass Datacenters in Dallas, TX, offers a Finance Rotation Program as an entry point for early-career finance talent. Across six to twelve month rotations, you will build knowledge of capital, cost, and cash flow in a data center development and operating environment, delivering analysis and learning a new function quickly.

You will work in Operations Finance, FP&A, Capital Markets, Treasury, and more, with mentoring and coaching. The role is in-office, with 0–5% travel to campuses.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field by the program start date.
  • 0 to 2 years of full-time finance/ accounting experience; internships count.
  • Proficiency in Excel with lookups, pivot tables, and logic (no add-ins).
  • Ability to explain variance clearly in written form.

Responsibilities

  • Prepare monthly forecasts, budget input, and variance analysis for assigned cost centers, sites, or projects, with accompanying commentary.
  • Support month-end close, including accrual schedules, reclasses, and reconcilations.
  • Pull, clean, and reconcile data from NetSuite, Procore, and other sources; trace numbers to sources; build dashboards in Excel/Power BI.
  • Use AI tools to summarize contracts/reports, extract data, and draft first-pass analysis with source-verified figures.
  • Identify and document manual processes for automation and implement improvements where possible.
  • Track and forecast Opex/CapEx spend, including long-term forecasting under various lease structures.
  • Prepare cash flow forecasts and monitor liquidity; support covenant calculations and funding schedules.
  • Maintain project cost reports, change orders, contingency, and cost-to-complete analysis for capital projects.
  • Support build/maintenance of project financial models and spend analytics by category.
  • Prepare schedules and exhibits supporting board/investor/joint venture reporting.
  • Ad hoc analysis and other duties as assigned.

Skills

Excel
Written analysis
Financial analysis

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite
Procore
Power BI

Job description

Compass Datacenters in Dallas, TX, offers a Finance Rotation Program as an entry point for early-career finance talent. Across six to twelve month rotations, you will build knowledge of capital, cost, and cash flow in a data center development and operating environment, delivering analysis and learning a new function quickly.

You will work in Operations Finance, FP&A, Capital Markets, Treasury, and more, with mentoring and coaching. The role is in-office, with 0–5% travel to campuses.

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