Senior Financial Analyst, Capex
Core
Global point of contact for capital expenditure reporting, consolidation, and analysis supporting a $1B+ annual capital program.
Role type
Senior Financial Analyst (CapEx)
Builds
Global CapEx reporting packages, financial models, SEC MD&A content, and automated dashboards.
Domain
Public company finance / Capital project management
Required skills
Financial modeling, Variance analysis, SEC reporting, Internal controls design, ERP reporting, Cross-functional leadership, Process improvement
Preferred skills
Workday Adaptive Planning, Capital project accounting, SOX compliance, Logistics/Supply chain industry background
Technologies
Workday, Adaptive Planning, Power BI, Excel
Responsibilities
Lead monthly global CapEx consolidation and forecasting; Reconcile and analyze global capital expenditures; Prepare executive-level financial materials and SEC MD&A content; Design and enforce internal controls for audit readiness; Build automated reporting tools and dashboards; Develop capital deployment project models for investment evaluation.
Seniority
Senior, hands-on IC
