[ref. f8104101] Sr. Financial Analyst Capex
Robert Half Vaughan
Job Summary
We are seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Capital Expenditures (Capex) analysis to join our dynamic finance team. The ideal candidate will play a key role in evaluating, budgeting, and forecasting capital investments to ensure alignment with the organization's financial goals and strategic priorities.This position involves close collaboration with cross-functional teams, including operations, and senior leadership.
Key Responsibilities- Capex Analysis and Management:
- Lead the preparation, monitoring, and evaluation of Capex budgets across various projects and departments
- Analyze ROI, NPV, IRR, and other financial metrics for proposed capital investments to support executive decision-making
- Financial Planning and Forecasting:
- Drive monthly and quarterly financial forecasting processes related to capital expenditure
- Provide insights into variances between actuals versus forecasts and identify opportunities for optimizing investment strategies
- Business Partnering:
- Collaborate with business leaders to develop Capex plans that align with operational objectives and long-term strategic vision
- Serve as the financial liaison during project planning to ensure resources are allocated efficiently
- Reporting and Compliance:
- Prepare and present detailed financial reports related to Capex, including risks and opportunities, for executive stakeholders
- Ensure adherence to internal controls and compliance with regulatory requirements pertaining to investment reporting
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Responsibilities
Tasks
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