Capex FP&A Associate, Data Center Finance
Galaxy Digital Inc. · Dallas
Job description
About the role
Galaxy Digital, a global digital assets and data center infrastructure company, is hiring a Capex FP&A Associate for its Data Center Finance team in Dallas, Texas. You will own the financial side of the data center construction program: building and maintaining construction budgets, cost-to-complete forecasts and capital cash flow models that support project financing, equity funding and executive decisions. You will act as the link between Construction, Procurement, Accounting and Treasury, keeping a single, reliable view of budget, commitments, actuals, forecasts and funding from award through closeout.
Key responsibilities
- Build, model and maintain construction budgets and cost-to-complete forecasts by project and phase, tracking committed, incurred and paid costs and flagging variances early.
- Analyze construction and vendor contracts (GMPs, purchase orders, change orders) to determine committed scope, exclusions, contingency and remaining purchases.
- Track and reconcile purchase orders, change orders and pay applications so budget, contract and invoice records tie out.
- Develop quarterly and rolling 12-month capital cash flow forecasts, showing funded versus unfunded needs.
- Support project financing reporting, including draw packages, funded-versus-unfunded schedules and reconciliation of project budgets to lender and investor models.
- Partner with Accounting on month- and quarter-end close, accruals for work in place not yet invoiced, capitalization of project costs and reconciliation of the capital budget to construction-in-progress (CIP).
- Create dashboards and KPIs (budget vs actual, cost per MW, contingency usage, funding status) for executives and lenders.
- Maintain documentation of financial processes and controls, and respond to audit requests on capital projects.
- Provide ad-hoc analysis and use AI tools to improve productivity and decision-making.
Required profile
- 2+ years in FP&A, project or construction finance or real estate development finance.
- Strong foundation in financial statements, with income statement, balance sheet and cash flow analysis and forecasting.
- Experience building and maintaining financial models, ideally project-level cash flow or capex models, and extracting KPIs.
- Detail-oriented, able to handle multiple priorities and deadlines, and able to explain financial concepts to construction and executive audiences.
Required skills
- Bonus: Workday or FP&A planning platforms (e.g. Adaptive Planning)
- Bonus: construction contract documents (AIA forms, GMP, EPC, schedule of values, retainage) and project cost accounting (commitments, EAC, CIP/WIP)
- Bonus: construction loan and lender draw support
- Bonus: VBA, Power BI, Python or SQL
What we offer
- Competitive base salary and discretionary bonus
- Hybrid/flexible working arrangements
- Paid time off and generous parental leave
- 3% 401(k) company contribution and company-paid health and protective benefits
- Family planning benefits for US employees, employee resource groups, coaching and counseling through Headspace
- Free daily snacks and weekly meals
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Published 2 hours ago
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Galaxy Digital Inc.
Dallas
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