FP&A Sr Analyst -CAPEX
Core
Lead financial assessment, budgeting, and performance tracking for capital investments (CAPEX) and co-manufacturing opportunities in the food and beverage industry.
Role type
Senior FP&A Analyst (Capital Planning & Investment)
Builds
Investment business cases, capital budgets, financial models for make-versus-buy decisions, and post-investment performance dashboards.
Domain
Food & Beverage / Manufacturing / Capital Planning
Required skills
Financial modeling (NPV, IRR, DCF), CAPEX budgeting, variance analysis, make-versus-buy analysis, contract financial terms assessment, cross-functional business partnering
Preferred skills
CMA certification, local and US Accounting Standards knowledge
Technologies
Excel, financial modeling tools
Responsibilities
Lead financial assessment of CAPEX proposals including manufacturing lines and infrastructure; Develop and review investment business cases with sensitivity analyses; Monitor capital spending against approved budgets and provide variance analysis; Conduct post-audit reviews of completed projects to assess benefit realization; Lead financial evaluation of co-manufacturing opportunities and assess commercial terms; Act as finance partner for Engineering, Manufacturing, and Supply Chain teams on project lifecycle decisions.
Seniority
Senior, hands-on IC