Remote FP&A Analyst — Data Center Forecasting

5C Group

Springfield (OH)

On-site

USD 85,000 - 105,000

Full time

14 days+
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Job summary

5C Data Centers in Ohio is seeking a Financial Analyst to support core planning, modeling, and analysis as the FP&A team scales.

This role owns month-end variance analysis and reforecasting, partnering with the Director of FP&A on financial models and templates, with ownership of forecast development and assumption-setting. Hands-on experience in data center, hyperscale infrastructure, or related commercial real estate finance is preferred.

Qualifications

  • Bachelor's degree in finance, accounting, economics, or related field.
  • 4+ years of FP&A, corporate finance, or accounting.
  • Direct experience in data center/hyperscale/colocation or construction finance is required.
  • Strong Excel and financial modeling within an established model.

Responsibilities

  • Own month-end variance analysis on opex and operating costs, explaining drivers.
  • Build and maintain rolling forecasts monthly, quarterly, and annually.
  • Partner with FP&A Director on financial models and templates.
  • Support development and maintenance of operating budget and forecast.
  • Conduct ad hoc analyses to inform business decisions.
  • Develop dashboards and analyses for leadership visibility.
  • Gather inputs from across the company for planning and forecasting.

Skills

Excel
Financial modeling
Communication
Forecasting

Education

Bachelor's degree in finance/Accounting/Economics

Tools

Adaptive
Insights
Anaplan
Planful

Job description

5C Data Centers in Ohio is seeking a Financial Analyst to support core planning, modeling, and analysis as the FP&A team scales.

This role owns month-end variance analysis and reforecasting, partnering with the Director of FP&A on financial models and templates, with ownership of forecast development and assumption-setting. Hands-on experience in data center, hyperscale infrastructure, or related commercial real estate finance is preferred.

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