Senior Manager Finance (Data Center)

Tract Capital Management is a company focused on digital infrastructure investment, aiming to support the growth of leading-edge digital infrastructure enterprises. The Senior Finance Manager will shape and execute the financial strategy, oversee financial planning cycles, and collaborate with cross-functional teams to align financial strategies with operational goals.

Responsibilities:

• Establish and manage financial planning cycles, including annual budgets, monthly/quarterly forecasts, and financial reviews
• Model and analyze key strategic drivers to influence long-term financial planning for data center development and operations
• Provide in-depth financial analysis, including variance analysis, trend monitoring, and benchmarking, to deliver actionable insights
• Forecast and optimize data center-related costs, ensuring financial efficiency and strategic cost management
• Serve as the finance owner for all data center (DC) infrastructure forecasting and planning
• Collaborate with Engineering and DC Operations teams to track, report, and forecast infrastructure-related KPIs
• Partner with Design, Engineering, Construction, and Procurement teams to establish cost benchmarks and schedule delivery metrics
• Support procurement and vendor negotiations with financial analysis and benchmarking data to optimize costs
• Identify cost-saving opportunities and drive process improvements to enhance financial efficiency and project execution
• Create and maintain financial reports and dashboards using NetSuite, Excel, and BI tools to support executive decision-making
• Leverage ERP and financial data to provide actionable insights that enhance business performance
• Prepare and present financial reports, KPIs, and dashboards to finance leadership and executive teams
• Work with the Accounting team to improve accounting and reporting processes, ensuring accuracy and compliance
• Develop financial models to evaluate ROI, NPV, and IRR for data center investments and strategic initiatives
• Create business cases for capital allocation and expansion, ensuring optimal use of capital resources
• Support capital allocation decisions to optimize the company's overall rate of return
• Assist in customer contract negotiations by analyzing and presenting cost structures and benchmarks
• Continuously improving financial processes, driving automation, efficiency, and cross-functional collaboration
• Ensure alignment between financial planning, operational goals, and company milestones
• Collaborate with the SVP and Director of Finance to develop and implement financial strategies that align with the company’s long-term vision