Lead financial modeling for all new data center development projects, including construction, power infrastructure, and network buildout
Own construction budgets, cost-to-complete forecasts, and contingency tracking
Monitor project performance against budget and schedule, identifying risks and mitigation plans
Model project-level returns (IRR, NPV, payback) and track performance vs underwriting
Develop and maintain the multi-year infrastructure and capacity roadmap
Own capacity models, including supply, demand, and utilization forecasting
Identify capacity risks, including underbuild or overbuild scenarios
Develop commissioning and ramp assumptions for new infrastructure
Support executive decision-making on infrastructure investments and prioritization
Own the infrastructure cost model, including power, networking, maintenance, and depreciation inputs
Develop and maintain cost per compute / workload models
Produce gross margin forecasts and cost sensitivity analyses
Identify opportunities to improve efficiency and reduce cost per unit
Own infrastructure CapEx and COGS budgets
Lead planning cycles for infrastructure and development spend
Deliver regular budget vs. actual (BvA) analysis for construction spend, infrastructure costs, capacity utilization, cost per unit, and present performance insights and recommendations to leadership