Sr Financial Analyst - FP&A Treasury

Come join our Rocket Ship and be part of Compass Datacenter’s mission to make lives better by providing the world’s technology leaders with a secure place to plug-in wherever they grow. We provide custom, move-in ready data centers from edge deployments to core facilities serving hyperscale, cloud and enterprise customers. At Compass we have our sights set on leaving a legacy imprint on the data center industry. By putting Culture first, we can show this not only produces results, but more importantly, can change lives.

Compass is seeking a Senior Financial Analyst to join our onsite Finance team in Dallas, Texas.

The Senior Financial Analyst supports the overall Finance organization and plays a key role in core FP&A and Treasury activities. This role provides exposure to enterprise level financial planning, strategic analysis, and leadership decision making in a fast paced, entrepreneurial environment.

As part of the Finance team, you will be responsible for:
• Supporting the overall finance function across FP&A, strategic planning, and investment analysis
• Interacting with peers and business leaders to gather insights, obtain support, and drive alignment on financial initiatives
• Solving critical business challenges through participation in cross functional, mission based teams
• Contributing to a high growth environment that emphasizes career development, active coaching, and mentoring

MAIN RESPONSIBILITY

• Build and maintain robust financial models to support deal evaluation, cost analysis, pricing decisions, project valuation, cash flow forecasting, and investment return assessments
• Analyze financial data to identify trends, variances, and key business drivers; synthesize insights into clear, actionable summaries for leadership
• Co lead monthly budget and forecast variance analysis, including identification of performance drivers, business insights, corrective actions, and strategic recommendations
• Develop annual budgets, quarterly forecasts, and long range planning models to support strategic planning
• Submit lender draw requests for capital expenditures to ensure adequate liquidity and alignment with project timelines
• Lead monthly and 13 week cash flow forecasting processes, partnering closely with Capital Projects, Development, and Capital Markets teams
• Prepare lender covenant forecasts and support ongoing compliance monitoring
• Produce debt maturity reporting and support related strategic planning
• Manage monthly and quarterly waterfall reporting requirements for lenders
• Support capital markets activities, including data room preparation, lender requests, and due diligence coordination
• Manage and track vendor purchase orders and invoice review workflows, ensuring accurate coding and alignment with Accounts Payable
• Create executive level and Board level reporting materials, presenting complex financial information in a clear and compelling manner
• Serve as a cross functional liaison to ensure alignment on P&L impacts and financial implications of business decisions
• Deliver ad hoc analyses and special projects in support of senior leadership

EDUCATION & EXPERIENCE

• 2–4 years of professional experience in investment banking, private equity, investment research, management consulting, or similar financial roles preferred
• Bachelor’s or Master’s Degree in Finance, Accounting, Economics, Mathematics, or related field required
• Fluent spoken and written skills in English required. Additional languages could be a benefit

KNOWLEDGE & SKILLS

• Highly motivated, results driven professional with a strong work ethic and ability to manage multiple priorities
• Team player with strong interpersonal skills and the ability to influence and collaborate across functions
• Solid understanding of finance and accounting principles and practices
• Exceptional analytical skills with a strong sense of curiosity and business acumen
• Ability to work effectively under pressure, navigate ambiguity, and meet tight deadlines while maintaining attention to detail
• Excellent written and verbal communication skills with the ability to distill complex topics for executive level audiences
• Advanced proficiency in Microsoft Excel, PowerPoint, and Word
• Experience with ERP and planning systems (e.g., Oracle, NetSuite, Hyperion), Vena, Procore, and Power BI is a plus

Why us?

Compass is committed to its core convictions and key principles. We look for people who believe there’s a different way to deliver great projects and can easily adapt to change in a quickly growing organization. We strive to create great partnerships with our clients, contractors and supply chain partners through transparent communications, humble and curious collaboration, and a zealous focus on consistent execution of the most important 20%.

Let us learn about you! Apply today.

Compass is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status, or other characteristics protected by law.

Compass is committed to an inclusive culture, and we celebrate and value diverse insights and perspectives. To continue to soar on our rocket ship, we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, and interview process, and in potential roles to perform crucial job functions.

Benefits:

Medical | Dental | Vision | Voluntary Life| 401K | Unlimited PTO for US based Employees

Salary : $2 - $13