{"id":2191400,"url":"https://alion.io/job/montera-manager-financial-planning-and-analysis","title":"Manager, Financial Planning and Analysis","company":{"id":8611,"name":"Montera","domain":"montera.se","url":"https://alion.io/company/montera","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Francisco, United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":{"min":150000,"max":180000,"currency":"USD","period":"year","gross":null,"usd_annual":180000},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-09T18:05:26Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-24T22:50:28Z","board_verified":true,"closed_at":null,"days_open":15,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":15},"description":"Description\nAt 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.\nOur Values\nClient First Alignment: We align every solution to our clients’ goals.\nSpeed with Certainty: Velocity matters. We deliver with urgency and precision.\nOperational Excellence: Decades of experience drive our high standards.\nSafety & Integrity: Safety is non-negotiable. We lead with integrity and transparency.\nOwnership Mentality: We think like owners, because we are.\nPosition Overview:\nThe 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.\nReporting 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.\nThe 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.\nThis is a hands-on opportunity for someone who enjoys building processes, models, dashboards, and reporting infrastructure from the ground up.\nKey Responsibilities and Deliverables:\nCorporate Financial Planning & Forecasting\nLead the annual budgeting and planning process, including development of templates, planning timelines, departmental inputs, financial consolidation, and leadership reporting.\nOwn and maintain the corporate financial model, including operating expenses, G&A, headcount, capitalized costs, and company-wide financial forecasts.\nManage ongoing forecasting and reforecasting activities to provide visibility into financial performance, spending trends, and future funding requirements.\nPartner with People and Accounting to develop and maintain a rolling headcount model that connects hiring plans to operating budgets and cash flow.\nDevelop financial scenarios and sensitivity analyses to evaluate business decisions, resource allocation, and long-term financial impacts.\nProject Financial Analysis & Cash Flow Management\nDevelop and maintain project-level cash flow forecasts to provide visibility into development spending, construction funding requirements, and overall liquidity.\nPartner with Development and Delivery teams to evaluate project budgets, construction spending, change orders, contingencies, and cost variances.\nAnalyze key development and construction financial metrics, including cost per megawatt (MW), dollars per watt ($/W), and overall project economics.\nTrack construction draw schedules, funding requirements, and projected cash outflows to support financial planning and capital management.\nIdentify financial risks, cost pressures, and opportunities to improve project financial performance.\nProcurement & Commercial Financial Support\nCollaborate with Procurement to evaluate equipment purchasing decisions, payment terms, supplier deposits, milestone payments, and working capital requirements.\nAssess the financial and cash flow implications of long-lead equipment purchases and major procurement commitments.\nSupport commercial decision-making through financial modeling, pricing analysis, and evaluation of lease economics.\nAssist in establishing a commercial deal desk to support pricing discipline, financial approvals, and yield-on-cost analysis.\nDevelop financial analyses and recommendations that support project-level investment decisions and commercial negotiations.\nFinancial Reporting, Analytics & Process Development\nBuild and maintain financial dashboards, key performance indicators, and executive reporting packages for the CFO and leadership team.\nProvide clear financial reporting on actual performance against budgets, forecasts, and company objectives.\nTranslate complex financial information into actionable recommendations for executive and cross-functional stakeholders.\nEstablish scalable financial planning processes, reporting tools, and analytical frameworks as the organization grows.\nPartner with Accounting and other business functions to improve financial data accuracy, reporting consistency, and operational visibility.\nIdentify opportunities to improve financial processes, automate reporting, and strengthen financial decision-making across the organization.\nRequirements\nQualifications:\nBachelor's degree in Finance, Accounting, Economics, Business, or a related field.\n6-10 years of experience in financial planning and analysis, development finance, project finance, or a related financial function.\nExperience working within a data center developer, owner, or operator.\nStrong understanding of data center development economics, construction costs, capital requirements, and project cash flows.\nDemonstrated experience owning or playing a significant role in corporate budgeting, financial forecasting, and long-range planning.\nAdvanced financial modeling and analytical skills, including experience building and maintaining comprehensive financial models.\nExperience partnering with development, construction, procurement, accounting, or other operational teams.\nStrong understanding of project and construction finance, including budgets, cash flow forecasting, contingencies, and cost variance analysis.\nExperience with NetSuite or a comparable enterprise resource planning (ERP) system.\nAbility to independently develop financial reporting, dashboards, and analytical tools.\nStrong written and verbal communication skills, with the ability to present financial information and recommendations to senior leadership.\nHighly organized, detail-oriented, and comfortable managing multiple priorities in a fast-paced development environment.\nPreferred Skills:\nExperience supporting financial planning for hyperscale data center development, construction, or operations.\nExperience developing project cash flow models, construction spending forecasts, and capital expenditure plans.\nFamiliarity with data center financial metrics, including cost per MW, $/W, development yields, and lease economics.\nExperience evaluating commercial agreements, procurement payment structures, or major capital commitments.\nBackground in investment banking, Big Four accounting, transaction advisory, or a similar environment, paired with meaningful operating experience.\nExperience establishing FP&A processes, financial reporting frameworks, or corporate planning functions within a growing organization.\nAbility to work independently, take ownership of ambiguous problems, and collaborate effectively with senior stakeholders.\nWork Environment & Physical Demands:\nRemote Work: Montera operates as a remote-first company. Employees are expected to maintain a professional, reliable remote work setup and appropriate availability during working hours.\nTravel Requirements: Travel may be required for meetings, company planning sessions, and other business activities, depending on organizational needs.\nPhysical Demands: This role primarily involves standard office and computer-based work, including participation in virtual and in-person meetings, financial analysis, and regular communication with internal stakeholders.\nMontera will provide reasonable accommodations to enable qualified individuals to perform the essential functions of the role, consistent with applicable law.\nBenefits\nWhy Join Montera?\nAt Montera, you’ll shape the next generation of digital infrastructure while being supported by a team that values integrity, collaboration, and long-term partnership. We’re a remote-first company that empowers our people with flexibility, ownership, and meaningful rewards.\nThis position offers the opportunity to help establish the FP&A function within a growing data center infrastructure platform. Rather than managing a narrow piece of financial planning within a large organization, you'll partner directly with the CFO and company leadership across development, construction, procurement, and commercial decision-making.\nFor the right candidate, there is flexibility to consider the position at the Senior Manager level based on relevant data center development and construction finance experience.\nCompensation:\nAt Montera, we believe great work starts with investing in great people. That is why we offer a competitive and thoughtful total compensation package designed to recognize the value each team member brings.\nOur compensation ranges are informed by market data and aligned to job level and role. When making hiring and compensation decisions, we consider a variety of factors, including skills, experience, education, training, competencies, and overall business needs.\nThe reasonable base salary range for this role is $150,000-$180,000 annually, plus an annual performance-based bonus.\nOur Benefits at a Glance:\nComprehensive Health Coverage: We pay 90% of health premiums for employees and their dependents.\nGenerous Time Off: Up to 8 weeks of paid time off per year, which includes holidays, PTO, and sick time.\nParental Leave: Up to 8 weeks of paid time off after 6 months of employment.\n Financial Security: 401(k) plan with immediate eligibility, no vesting requirement, and employer match contributions up to 6%.\nLearning & Development Reimbursement: Up to $3,500 reimbursed annually for approved courses, certifications, conferences, and professional development opportunities.\n Extra Support: Remote work stipend to help you stay connected.","description_format":"text","description_chars":10307,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Parental leave","Professional development"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-09T18:05:26Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.857,"p_room":1,"age_days":14,"expected_fill_days":91,"reasons":["conf:2","win:early"],"computed_at":"2026-10-24T06:02:35Z"},"pay":{"stated_usd_annual":180000,"is_top_pay":true},"html_url":"https://alion.io/job/montera-manager-financial-planning-and-analysis","json_url":"https://alion.io/job/montera-manager-financial-planning-and-analysis.json","meta":{"generated_at":"2026-10-25T02:15:20Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3417,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":8611},"rest":"https://alion.io/mcp/rest/get_company?id=8611"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fmontera-manager-financial-planning-and-analysis"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fmontera-manager-financial-planning-and-analysis"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fmontera-manager-financial-planning-and-analysis"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/montera-manager-financial-planning-and-analysis\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fmontera-manager-financial-planning-and-analysis"}]}