Role Description
We are seeking a highly analytical and process-driven Financial Analyst to join our FP&A team. In this role, you will be the dedicated financial lead for Capital Expenditure (CapEx) management, serving as a strategic business partner to our Technology, Product, and Commercial leadership teams. You will own the full financial lifecycle of our capital investments, ensuring that our large-scale initiatives are accurately modeled, forecasted, and compliant with audit standards, while also contributing to the broader financial planning and analysis goals of the FP&A organization.
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CapEx Lifecycle Management:
Own the end-to-end capital expenditure process, managing the modeling, budgeting, and forecasting for a significant multi-million dollar annual capital portfolio.
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Strategic Financial Modeling:
Develop and maintain sophisticated cost models to reflect the mix of development and operational labor, applying blended capitalization rates to compensation data for accurate financial reporting.
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Business Partnering & Variance Analysis:
Act as a trusted advisor to senior leadership, leading monthly and quarterly reviews of capital spend and providing deep-dive variance analysis.
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System Integration & Data Accuracy:
Collaborate across the organization to integrate project tracking data with financial systems, ensuring project delivery timelines align with capital budget constraints.
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Audit Compliance & Controls:
Serve as the subject matter expert for capital financial policy, maintaining robust documentation and performing validation checks on capitalized labor.
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Process Automation & Improvement:
Champion the modernization of financial processes, identifying manual tasks and implementing automated workflows to improve data integrity.
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FP&A Team Contribution:
Actively support the broader FP&A function, participating in enterprise-wide reporting and cross-functional initiatives.
Qualifications
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Bachelorβs degree in Finance, Accounting, or a related field.
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5+ years of experience in Finance or Accounting.
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Advanced Excel skills (complex modeling, advanced formulas, and pivot tables).
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Demonstrated experience with ERP systems and financial planning software.
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Proven ability to synthesize complex data sets into clear, actionable insights for senior leadership.
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Excellent verbal and written communication skills.
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A strong desire to "fix and build" with success in streamlining manual processes.
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Experience with data preparation and automation tools (e.g., Alteryx, UIPath) is a strong plus.
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Ability to thrive in a fast-paced environment and manage competing priorities.
Requirements
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Strong analytical rigor.
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Communication & influence skills.
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Process orientation.
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Adaptability to changing environments.
Benefits
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Health, dental, and vision insurances.
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Retirement savings plan.
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Paid time off.
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Health savings account.
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Flexible spending accounts.
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Life insurance.
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Disability insurance.
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Tuition reimbursement.
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Quarterly or annual bonus based on role and applicable plan.
Pay Range
$82,000.00 - $97,600.00