Senior Financial Analyst (CapEx & Public Funding)
Core
Planning, budgeting, forecasting, and monitoring of capital investment projects and public funding applications for the Roseville site.
Role type
Senior Financial Analyst (CapEx & Public Funding)
Builds
Capital investment project budgets and public funding compliance reports for the Roseville manufacturing site.
Domain
Manufacturing finance / Capital Expenditure management
Required skills
Budgeting, forecasting, financial modeling, SAP R/3 (CO module), Microsoft Excel, public funding compliance coordination, WBS element level analysis
Preferred skills
Advanced SAP R/3 CO module expertise, capital expenditure monitoring experience
Responsibilities
Manage and monitor CapEx budgets, commitments, and expenditures at the WBS element level in SAP R/3; Coordinate public funding applications, compliance activities, and reporting requirements with governmental agencies; Support month-end reporting, current forecast, and business planning activities in SAP and IBM Planning Analytics; Forecast asset activations, depreciation expense, and public funding impacts; Prepare financial presentations and support financial reviews for local executive management.
Seniority
Senior, hands-on IC
