Manager, Financial Planning and Analysis

Description At Montera, we’re building the future of digital infrastructure. Founder-led with $1.5B backed by Stonepeak, Montera is driven by a future-focused vision: to develop and operate hyperscale data centers essential for tomorrow's technology. Our mission is to deliver strategically located, hyperscale data centers designed for speed, reliability, and scalability. Backed by decades of experience in design, construction, and operations, we don’t just build, we execute with purpose. Our Values Client First Alignment: We align every solution to our clients’ goals. Speed with Certainty: Velocity matters. We deliver with urgency and precision. Operational Excellence: Decades of experience drive our high standards. Safety & Integrity: Safety is non-negotiable. We lead with integrity and transparency. Ownership Mentality: We think like owners, because we are. Position Overview: The Manager, Financial Planning & Analysis is responsible for building and leading Montera's forward-looking financial planning function as the company continues to scale its hyperscale data center development platform. Reporting directly to the Chief Financial Officer, this role will own company-wide budgeting, forecasting, financial modeling, project cash flow analysis, and executive reporting. The position partners closely with Development, Delivery, Procurement, People, Accounting, and executive leadership to provide financial visibility, improve planning processes, and support strategic and operational decision-making. The ideal candidate brings strong financial modeling capabilities, a practical understanding of data center development and construction economics, and experience managing financial planning activities in a capital-intensive environment. Success in this role means establishing reliable financial forecasts, creating scalable planning and reporting processes, and delivering actionable financial insights that support company growth. This is a hands-on opportunity for someone who enjoys building processes, models, dashboards, and reporting infrastructure from the ground up. Key Responsibilities and Deliverables: Corporate Financial Planning & Forecasting Lead the annual budgeting and planning process, including development of templates, planning timelines, departmental inputs, financial consolidation, and leadership reporting. Own and maintain the corporate financial model, including operating expenses, G&A, headcount, capitalized costs, and company-wide financial forecasts. Manage ongoing forecasting and reforecasting activities to provide visibility into financial performance, spending trends, and future funding requirements. Partner with People and Accounting to develop and maintain a rolling headcount model that connects hiring plans to operating budgets and cash flow. Develop financial scenarios and sensitivity analyses to evaluate business decisions, resource allocation, and long-term financial impacts. Project Financial Analysis & Cash Flow Management Develop and maintain project-level cash flow forecasts to provide visibility into development spending, construction funding requirements, and overall liquidity. Partner with Development and Delivery teams to evaluate project budgets, construction spending, change orders, contingencies, and cost variances. Analyze key development and construction financial metrics, including cost per megawatt (MW), dollars per watt ($/W), and overall project economics. Track construction draw schedules, funding requirements, and projected cash outflows to support financial planning and capital management. Identify financial risks, cost pressures, and opportunities to improve project financial performance. Procurement & Commercial Financial Support Collaborate with Procurement to evaluate equipment purchasing decisions, payment terms, supplier deposits, milestone payments, and working capital requirements. Assess the financial and cash flow implications of long-lead equipment purchas…

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