Financial Analyst - Capital Projects

• The Financial Analyst will be integral to the organization they support, providing reliable, effective analysis that facilitates appropriate and timely business decisions.

• Identify financial status by comparing and analyzing actual results with plans and forecasts.
• Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.
• Review Authorization for Expenditures (AFEs) submitted by various Business Units to ensure information is properly documented and accurate.
• Assist and actively engage in planning, budgeting, and forecasting processes.
• Serve as an accessible resource for capital spending processes and procedures to all business units.
• Maintain the capital spending database by entering, verifying, and backing up data.
• Support in the development portfolio, KPIs, and cost tracking reports.
• Build and track capital spending benchmarks at a consolidated level.
• Support process improvement efforts.
• Document and maintain workflows for existing processes.
• Facilitate the Open AFE Process and capital spending compliance.
• Complete Ad Hoc reporting on an as-needed basis

• Bachelor’s degree in finance, Accounting, Business Administration, or related areas
• Ability to successfully prioritize and complete multiple tasks, collaborating with diverse teams
• Proficient in the use of Microsoft Office applications (Word, PowerPoint, SharePoint)
• Superior Excel skills
• Proven analytical problem-solving skills
• Ability to adapt quickly to changing priorities and assignments
• Excellent communication skills, in both oral and written forms, with all levels of the organization, including Executive Management, vendors, and contractors
• Ability to manipulate large amounts of data into a presentable format.
• Ability to communicate ideas and solutions in simple language

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