Capital & Project Finance Analyst

• Support development of the capital replacement and ongoing maintenance capital strategy across manufacturing plants.
• Partner with Manufacturing and Engineering to prioritize maintenance capital requests and align spend with asset condition and risk.
• Maintain visibility into planned vs. actual maintenance capital spend by plant.

Competency Statements
• Analytical -- Ability to gather, interpret, and draw sound conclusions from complex capital and financial data.
• Detail Oriented -- Ability to pay close attention to the accuracy of capital spend, budgets, and financial data.
• Problem Solving -- Ability to identify root causes of issues and drive them to resolution.
• Business Partnering -- Ability to build trust and influence outcomes with non-finance partners (Engineering,

Manufacturing, Corporate FP&A without direct authority.
• Communication -- Ability to clearly communicate financial concepts to non-finance audiences.
• Initiative -- Ability to make decisions or take action to solve a problem or reach a goal.
• Organized -- Possessing the trait of being organized or following a systematic method of performing a task.
• Reliability -- The trait of being dependable and trustworthy.

SKILLS & ABILITIES
Education:
• Required: Bachelors degree in Accounting, Finance, Economics, Engineering, or a related field.
• Preferred: MBA, or progress toward CPA/CMA, a plus.

Experience:
• 4-7 years of progressive experience in financial analysis, capital/project accounting, FP&A, or corporate finance.
• Experience with capital budgeting, project tracking, and business case/ROI analysis; manufacturing or capital-intensive environment experience strongly preferred.
• Working knowledge of GAAP as it relates to capitalization, fixed assets, and construction-in-progress accounting.
• Experience with ERP systems required; SAP S/4HANA experience (Controlling and/or Materials Management modules) a plus.
• Comfortable partnering with non-finance stakeholders (Engineering, Manufacturing) to gather project and cost information.

Computer Skills:
• Advanced Excel skills, including financial modeling and large data set analysis.
• Experience with ERP/MRP systems; SAP S/4HANA experience a plus.
• Proficiency with PowerPoint or similar tools to build business case and capital review presentations.
• Experience with BI/reporting tools (Power BI, Tableau) a plus.