Financial Analyst - CapEx and Value Creation

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** Financial Analyst – Cap Ex & Value Creation
**** About the Role
** We are seeking a
** Financial Analyst – Cap Ex & Value Creation
** to support our Capital Investments Finance team. This role partners closely with the Finance Manager for Capital Investments to deliver high-quality capital investment analysis, strengthen governance, and ensure value realization across the Cap Ex portfolio. The ideal candidate is analytical, detail-oriented, and process-driven, with a strong interest in capital allocation, ROI analysis, and value creation. This position plays a key role in enabling disciplined investment decisions and maintaining financial rigor throughout the Cap Ex lifecycle.
** Key Responsibilities
*** Develop and maintain standardized Cap Ex business case models, ensuring consistent assumptions and decision-ready financial outputs (e.g., ROI, NPV, IRR).
* Support ROI tracking and value realization by comparing forecasted results to actual performance and assisting with post-investment reviews.
* Enforce Finance governance standards across the Cap Ex lifecycle, including validation of submissions, stage-gate approvals, and documentation management.
* Partner with Accounting to support capitalization decisions, depreciation assumptions, and audit-ready documentation in compliance with GAAP/IFRS.
* Produce recurring Cap Ex, asset, and ROI reporting for Finance leadership and key stakeholders.
* Build and maintain dashboards and analytics, ensuring data accuracy and consistency across systems (e.g., SAP, Anaplan).
* Serve as a day-to-day Finance contact for Cap Ex modeling and governance questions, reinforcing standards and best practices.
** Required Qualifications
*** Bachelor’s degree in Finance, Accounting, Economics, or a related field.
* 2–5 years of experience in financial analysis, capital planning, FP&A, or a related role.
* Strong financial modeling and analytical skills with attention to detail.
* Advanced proficiency in Excel, including complex formulas, scenario analysis, and structured modeling.
** Technical & Systems Skills
*** Experience with ERP systems such as SAP to extract, reconcile, and analyze Cap Ex and asset data.
* Familiarity with financial planning and modeling tools such as Anaplan or similar platforms.
* Working knowledge of SQL and querying large datasets (e.g., Snowflake) to support financial and ROI analysis.
* Proficiency with data visualization tools (e.g., Tableau) to create executive-ready dashboards and insights.
** Preferred Skills
*** Knowledge of capital investment governance, stage-gate processes, and post-completion reviews.
* Understanding of GAAP/IFRS related to fixed assets and capitalization.
* Strong communication skills with the ability to explain financial concepts to non-finance stakeholders.
* Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
** Why Join Us
*** Opportunity to influence capital allocation and long-term value creation.
* Exposure to senior Finance leadership and cross-functional partners.
* A role that blends analytics, systems, governance, and business partnership.
* Strong platform for growth within Finance, FP&A, or Capital Strategy.
** Job Summary
** Gather disparate data from various data sources; analyze and normalize to ensure data integrity for analysis. Provide consistent, relevant, and accurate data as well as guidance/knowledge of the data and definitions that are available for analysis.
** Major Tasks, Responsibilities, and Key Accountabilities
*** Serves as a resource to assigned client in area of expertise.
* Gathers and compiles raw data, conducts research for industry trends and benchmarks, and normalizes data to be incorporated into a centralized data format.
* Analyzes, reports, and makes comparisons to industry/company benchmarks. Determines trends and prepares cost analyses.
* Defines data definitions and documents data limitations.
* Prepares spreadsheets for data analysis. Prepares reports with charts and graphs, mailing lists, maps and ad hoc requests. May make presentations.
* Provides recommendations based on findings and analysis. Provides input on policies and procedures.
* Participates in department…