Finance Analyst supporting the Cost Team in providing accurate reporting and insightful analysis for non - finance stakeholders. Key deliverables include monthly cost reports and forecasts.
About the role
- Financial Analyst in Capex Systems at Switch, part of a world-class team redefining the future of technology. Support mission-critical infrastructure and design innovative financial models within a dynamic environment.
Responsibilities
- Drive next-level innovation to support our mission-critical infrastructure.
- Work in a fast-paced, high-impact environment where execution is key.
- Leverage cutting-edge technology and sustainable design principles to create world-class solutions.
- Support the design, configuration, and testing of Oracle Fusion ERP/EPM planning modules for capital forecasting, budgeting, and reporting.
- Assist with data migration, mapping, and validation between legacy systems and Oracle Fusion.
- Participate in user acceptance testing (UAT) and regression testing during quarterly Oracle SaaS updates.
- Build and maintain driver-based financial models to support investment planning and scenario analysis.
- Prepare financial reports, dashboards, and variance analyses to monitor project performance.
- Collaborate with the FP&A, IT, and Accounting teams to integrate CapEx planning with core financial systems (GL, Projects, Fixed Assets).
- Support annual budgeting and rolling forecast cycles for capital expenditures.
- Identify opportunities to automate and streamline CapEx reporting and planning processes through ERP tools.
- Provide training and documentation support for new system functionality and planning best practices.
- Perform other analyses and tasks as requested by Finance leadership.
Requirements
- 3+ years of experience in FP&A, CapEx planning, or ERP financial systems roles.
- Strong expertise with Oracle Fusion ERP/EPM, including configuration, integration, and reporting.
- Proven ability to design and execute financial models, forecasts, and scenario analyses.
- Strong analytical, problem-solving, and business partnering skills.
- Bachelor's degree in Management Information Systems, Finance, Accounting, or related fields required.
Benefits
- Generous Benefits Package - Switch provides comprehensive coverage for you and your family that can be tailored to fit your personal needs, and more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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