CAPEX Finance Analyst

Aggreko•Pearland, TX

1d•Hybrid

About The Position

Bring your energy to Aggreko as CAPEX Finance Analyst based in New Ibera or Houston. You’ll be responsible for managing and controlling the NAM capital budget, including forecasting, tracking actual spend, and ensuring compliance with global capital processes. Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.

Requirements

5+ years of fleet, asset, ops and supply chain experience
bachelor’s degree in a related field
Capital Planning, Budgeting and Forecasting experience
Intermediate to advanced understanding of finance and accounting and Data Analytics
Able to maintain high visibility of fleet status, including utilization by set size, equipment under repair or inspection, turnaround timelines, and rehires
PC literate in a Microsoft Office environment (Largely Excel & PowerPoint)
experienced with an ERP system (preferred)
Excellent Communication – clear, persuasive

Responsibilities

Develop and maintain the NAM annual capital budget
Allocated into monthly spending requests
Ongoing tracking and reporting of actual spend versus budget
Ensure capital expenditures comply with the global process
Monitoring approval workflows, recognizing and overcoming delays
Maintaining spending within the approved budget
Track capital expenditures, including costs and delivery schedules
Host monthly Checkpoint calls and weekly meetings with Procurement team
Daily communications with capex stakeholders
Prepare monthly and quarterly reports for leadership presentations
Conduct variance analysis - present monthly actuals and future forecast delivery schedules
Collaborate with Finance and Wipro (third-party accounting firm)
Support fixed asset capitalization
Participate in internal and external audits - identify intercompany
Cross-Department collaboration