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24 days ago
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financial modeling tableau netsuite excel fp&a📋 Description
- Data Center OpEx Planning & Forecasting: End-to-end planning for leases, power, equipment financing, and opex.
- Data Center Power Forecasting: Forecast global power footprint and timing aligned with capacity planning.
- Financial Planning & Analysis: Monthly/quarterly/annual budgeting, variance analyses, dashboards.
- Financial Reporting: Present reports to senior management with accuracy and compliance.
- Strategic Partnership: Collaborate with operations, capacity planning, power & sustainability teams.
- Cost Optimization & Cross-Functional: Optimize recurring data center costs; partner across departments.
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