Sr Financial Analyst – Strategic Finance & Capital Planning
Core
Senior Financial Analyst supporting strategic finance activities, capital planning, and business partnering across multiple business units.
Role type
Senior Financial Analyst (Strategic Finance & Capital Planning)
Builds
Capital investment business cases, executive dashboards, and management reporting packages
Domain
Industrial manufacturing / Corporate Finance
Required skills
Financial modeling, forecasting, CAPEX governance, scenario analysis, financial reporting, stakeholder partnership
Preferred skills
Advanced Excel, PowerPoint, cross-functional collaboration, executive presentation
Technologies
Microsoft Excel, PowerPoint
Responsibilities
Own CAPEX forecasting, planning, tracking, and reporting; evaluate capital investment requests and develop business cases; conduct scenario modeling and financial impact analysis; develop executive dashboards and KPI reporting packages; provide financial guidance to business stakeholders; monitor project spend against budgets.
Seniority
Senior, hands-on IC