Financial Analyst, Capital Project Management
Core
Perform complex financial analysis for capital expenditures, manage project forecasting, and ensure adherence to Capital Investment Policy.
Role type
Financial Analyst (Capital Project Management)
Builds
Capital project financial reports, forecasts, and investment request approvals
Domain
Corporate Finance / Capital Expenditure Management
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, budget management, variance analysis, cost control, GAAP compliance, cross-functional collaboration, project management, Microsoft Excel
Preferred skills
SAP financial reporting system
Responsibilities
Partner with project managers on capital expenditure accounting, assess business needs and identify risks, facilitate capital investment request approvals, provide cost control guidance, coordinate accounting reviews for capital vs expense treatment, lead monthly forecast reviews, manage capital project reporting, coordinate post-audit processes, implement process automation opportunities
Seniority
Mid-level, hands-on IC