Financial Analyst, Capital

Role Overview

We are seeking a highly analytical and process-driven Financial Analyst to join our FP&A team. In this role, you will be the dedicated financial lead for Capital Expenditure (CapEx) management, serving as a strategic business partner to our Technology, Product, and Commercial leadership teams.

What You Will Do

Own the full financial lifecycle of our capital investments, ensuring that our large-scale initiatives are accurately modeled, forecasted, and compliant with audit standards, while also contributing to the broader financial planning and analysis goals of the FP&A organization.

Why It Might Be a Fit

You will apply blended capitalization rates to compensation data to ensure accurate financial reporting, lead monthly and quarterly reviews of capital spend, and provide deep-dive variance analysis that distinguishes between maintenance/infrastructure investments and growth-oriented strategic initiatives.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• 5+ years of experience in Finance or Accounting
• Advanced Excel skills (complex modeling, advanced formulas, and pivot tables)
• Demonstrated experience with ERP systems and financial planning software
• Analytical Rigor: Proven ability to synthesize complex data sets and disparate project metrics into clear, actionable insights for senior leadership
• Communication & Influence: Excellent verbal and written communication skills with the ability to translate complex financial concepts (such as capitalization rules) for non-financial stakeholders
• Process Orientation: A strong desire to ‘fix and build.’ Demonstrated success in streamlining manual processes and implementing automated solutions

Benefits

• Health, dental and vision insurances
• Retirement savings plan
• Paid time off
• Health savings account
• Flexible spending accounts
• Life insurance
• Disability insurance
• Tuition reimbursement

Tagged as: Excel, Financial Modeling