Financial Analyst - CapEx and Value Creation

HD Supply

6d

About The Position

We are seeking a Financial Analyst – CapEx & 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 CapEx 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 CapEx lifecycle.

Requirements

• 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.
• Experience with ERP systems such as SAP to extract, reconcile, and analyze CapEx 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.

Nice To Haves

• 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.

Responsibilities

• Develop and maintain standardized CapEx 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 CapEx 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 CapEx, 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 CapEx modeling and governance questions, reinforcing standards and best practices.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees