Senior Financial Planning Analyst

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Logo of Edged

Edged

51 - 200 employees

🤝 B2B

⚡ Energy

B2B • Energy

Edged is a data center operator that develops and operates ultra‑efficient, high‑density colocation and build‑to‑suit facilities optimized for hyperscale, enterprise, and AI workloads. The company markets a gigawatt‑scale network across North America (with expansion activity in Europe), offering multi‑tenant colocation, single‑tenant turnkey builds, and powered‑shell options with carrier‑neutral connectivity. Edged emphasizes sustainability — low portfolio PUE (around 1. 15), liquid and air cooling options, closed‑loop waterless cooling, and large water and energy savings — and targets customers needing high rack densities and next‑generation GPU/inference infrastructure.

📋 Description

• Own the recurring reporting package delivered to the joint venture partner, ensuring accurate and timely deliverables. • Prepare project-level and facility-level P&L reporting, monthly variance analysis, commentary, and distribution. • Support compliance certificates, financial statements, and lender- or investor-required deliverables. • Track and reconcile capital contributions, capital accounts, and incentive/promote calculations against return waterfall mechanics. • Build and maintain driver-based project forecasting models incorporating construction draws, phased delivery timing, and stabilization assumptions. • Own the annual business plan and project budget, coordinating inputs across Project Delivery, Operations, and the joint venture partner's asset management team. • Monitor actual development costs against budget and escalate material cost or return variances. • Partner with Accounting on joint venture entity treatment in corporate consolidation, including consolidation versus equity-method accounting. • Maintain the corporate cost allocation methodology for shared joint venture costs. • Reconcile general ledger data to joint venture and lender reporting outputs and resolve discrepancies. • Serve as the embedded FP&A contact for Legal, Accounting, Treasury, Development, and partner requests. • Support ad hoc financial analysis and business cases, including cost-benefit analysis, valuation support, and scenario modeling. • Identify, document, and resolve data quality issues in source systems and reporting outputs. • Contribute to joint venture reporting processes, templates, and standards.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Real Estate Finance, or related field. • 5–7+ years of FP&A, financial analysis, project/real estate finance, or relevant accounting experience. • Advanced Excel proficiency, including financial modeling, XLOOKUP, INDEX/MATCH, pivot tables, and multi-source data consolidation. • Power Query experience strongly preferred. • Working knowledge of private equity and joint venture structures, including capital contributions, preferred return and profit-split waterfalls, capital accounts, and incentive/promote calculations. • Ability to translate legal and partnership agreement language into documented finance processes and reporting calendars. • Strong understanding of GAAP accounting principles, including accruals, prepaids, depreciation, capitalization policy, and CapEx versus OpEx classification. • Experience managing external-facing, contractually driven reporting deadlines. • Strong analytical and communication skills for complex, multi-entity financial data and executive-ready reporting. • Ability to manage multiple workstreams independently and prioritize under tight deadlines. • Experience in capital-intensive industries such as data centers, real estate, energy, infrastructure, or project-based environments strongly preferred. • Exposure to joint venture, fund, or PE-backed reporting obligations is a meaningful differentiator. • Demonstrated ownership of a full reporting cycle: close, variance analysis, commentary, and distribution. • Experience building or maintaining project-, property-, or site-level P&L models preferred. • Prior ownership of a budget or forecasting process for one or more cost centers. • Proficiency with ERP or financial reporting systems; NetSuite experience a plus. • Experience at a PE-backed, joint-venture-structured, or high-growth company a plus.

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