Sr. Financial Analyst

We are seeking a highly analytical and detail oriented Senior Financial Analyst to support our Engineering and Operations teams with a strong focus on capital expenditures (CapEx), financial controls, and strategic investment analysis.

This role will play a key part in the budgeting, forecasting, reporting, and governance of capital projects, driving transparency and financial discipline across the project lifecycle.

This role requires an individual who can utilize financial systems and tools to extract, analyze, and report financial performance metrics, as well as provide insights and recommendations to senior management.

Responsibilities:

CapEx Planning, Forecasting & Budgeting


* Partner with Engineering and Operations leadership to develop annual and multi-year CapEx budgets aligned with strategic objectives.


* Own the quarterly and annual CapEx forecasting process, including project-level spend projections and cash flow analysis.


* Develop and maintain detailed financial models and ROI analyses to support strategic business cases.


* Track and report on CapEx performance vs.

budget and forecast; highlight risks and recommend corrective actions.

Financial Controls & Project Governance


* Monitor active capital projects to ensure compliance with internal financial controls and governance policies.


* Review and support approval of Expense Authorization (EAs), ensuring business case integrity and financial justification.


* Track project approval status, funding, and progress against financial gates and milestones.


* Ensure proper capitalization and timely project close-out in collaboration with Accounting and Project Management teams.

Reporting & Analysis


* Develop and deliver insightful reports and dashboards for CapEx tracking, committed vs.

actual spend, and project variance analysis.


* Prepare monthly and quarterly reporting packages for leadership.


* Support month-end close processes including accruals, journal entries, and reconciliations related to CapEx and construction-in-progress (CIP).

Cross-Functional Business Support


* Serve as the Finance partner to Engineering and Operations for all CapEx-related matters.


* Collaborate with Procurement to monitor vendor commitments and support cost management initiatives.


* Work to align CapEx planning with broader financial forecasts and cash flow planning.

Requirements:


* Bachelor's degree in Finance, Accounting or related field


* 5-7 years of relevant experience in FP&A, project finance, or capital budgeting—preferably supporting technical functions such as Engineering or Operations.


* Strong understanding of CapEx processes, project accounting, and fixed asset lifecycle management.


* Proficient in Excel; experience with ERP systems (e.g.

Oracle) and financial planning tools.


* Proven ability to partner cross-functionally and manage competing priorities in a fast-paced environment.


* Exce...