Role SummaryRowan Digital Infrastructure is seeking a Manager of Financial Planning and Analysis (FP&A) to support forecasting and budgeting for the full income statement. The Manager will partner with internal teams to develop revenue and cost of goods sold (COGS) budgets and work with department leaders to build department-level budgets. The role will also review actual results versus budget with business leaders and help identify drivers of variances.
Travel: Ability to travel up to 10% for company gatherings or for site visits.
Location: Denver, CO (hybrid in-office role)
Compensation: $125K-$150K (Offers Bonus)
Essential Responsibilities- Build detailed revenue forecasts and budgets, including key assumptions and scenario analysis
- Partner with department heads to develop department-level budgets and support ongoing forecast updates
- Support monthly reporting and analyze actual results versus budget and forecast for the Income Statement
- Develop and maintain financial models to support budgeting, forecasting, long-range planning, and strategic initiatives
- Identify key drivers of performance variances and provide actionable insights that result in value-added changes to the business
- Define, track, and report key performance indicators (KPIs) to monitor business and project performance
- Partner with the accounting team to ensure accurate and timely financial reporting
- Work with teams outside of finance to gather data and assumptions for budgeting and forecasting
- Contribute to the preparation of investor reports, financial packages, and ad hoc reporting needs
- Be flexible and willing to support a wide range of responsibilities across accounting, finance and treasury as business needs evolve
- Help to implement processes, systems, and AI to accelerate and streamline reporting
Education, Skills, and Experience- Bachelor's degree in Finance, Accounting, or a related field
- 5+ years of relevant work experience, 3+ in the area of focus
- Mastery of MS Office
- Experience building budget and forecasts
- Experience leveraging AI tools and managing structured datasets to support financial analysis, forecasting, and reporting a plus
- Experience applying accounting concepts in budgeting, forecasting, and operational support
- Strong analytical mind, problem-solving skills, quantitative/qualitative skillset, and modeling and presentation skills
- Exposure to real estate, infrastructure, or capital-intensive industries a plus
- Excellent communication and collaboration skills, strong organizational skills, comfort with ambiguity, strong analytical and problem-solving skills, ability to work effectively in a fast-paced and highly cross-functional environment
- Be responsive. Stay committed. Work with integrity
Fueled by Excellence & CollaborationAt Rowan, we are a distributed team united by a common mission to transform data center delivery. Across our two offices, we offer a hybrid work environment supported by teamwork, technology, and in-office gathering time to help you be successful. We are headquartered in downtown Denver, Colorado and have an office in Seattle, Washington. Our team of talented and passionate individuals is spread out across the U.S.
Here to support youAt Rowan, we want to make sure you can do great work. We offer competitive benefits focused on helping you be and achieve your best.
- Hybrid working environment
- Team building and educational opportunities
- Generous benefits package including robust health benefits and a 401(k)-company contribution
- RTD ECO pass or parking reimbursement
- Competitive compensation, bonus, and an incentive plan
