Senior Financial Analyst, Capex

Lineage Logistics • Detroit, MI

4d

About The Position

Lineage is seeking a Senior Financial Analyst, CapEx to join its Finance & Transformation organization as the global point of contact for capital expenditure reporting and analysis. The role owns consolidation, tracking, and analysis of global capital spend—supporting a capital program of up to $1 billion annually—for internal management and external public company reporting. It partners with Finance leadership, Network Optimization and Capital Deployment, Field Finance, Engineering, Operations, and Accounting to provide senior executives with accurate, timely information for capital deployment decisions.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3–5 years of progressive experience in financial planning and analysis, accounting, or capital/project finance.
• Advanced Excel and financial modeling skills.
• Proficiency with PowerPoint, Word, and Outlook.
• Experience developing reports or processes in an ERP environment; Workday is preferred.
• Strong quantitative and qualitative analytical skills, including practical problem-solving and process improvement.
• Excellent written and verbal communication skills, including the ability to communicate complex information clearly to senior and executive audiences.
• Ability to lead and influence cross-functional, matrixed teams without direct authority.
• Strong organization and attention to detail, a bias for action, and comfort in a hands-on, fast-paced environment.

Nice To Haves

• Experience with Workday Adaptive Planning or other planning and BI tools.
• Familiarity with capital project accounting, SEC reporting, or internal controls such as SOX at a public company.
• Background in logistics, real estate, supply chain, or another capital-intensive industry.

Responsibilities

• Lead the monthly consolidation of global capital project actuals and forecasts in accordance with the close timeline and policy.
• Reconcile and analyze global capital expenditures, and build and maintain financial models and reporting packages, including variance analysis by region and reporting segment.
• Partner with regional finance teams to explain variances and underlying drivers and provide senior management with decision-ready CapEx data.
• Prepare executive-level financial materials and respond to senior leadership inquiries.
• Prepare CapEx content for MD&A in external financial statements, including Forms 10-Q and 10-K.
• Ensure global CapEx compliance with internal accounting policies and external reporting requirements; define and enforce policies and standards, and develop and monitor internal controls supporting accurate, complete, audit-ready reporting.
• Maintain CapEx documentation, including job aids and the CapEx Knowledge Center, and train and support stakeholders in consistent processes.
• Lead the transition of forecasting into Adaptive as the official system of record for CapEx spend, designing efficient processes that use system capabilities and ensure complete, accurate reporting.
• Build automated reporting tools, dashboards, and KPIs using Workday, Adaptive Planning, and Power BI, and identify additional Workday functionality.
• Develop and maintain a capital deployment project model to assess potential capital projects’ financial effectiveness and standardize global capital allocation.
• Build collaborative, trusting relationships with operating and functional leaders at all organizational levels.

Benefits

• Medical insurance
• Dental insurance
• Basic life and disability insurance
• 401(k) retirement plan
• Paid time off
• Annual bonus eligibility
• A minimum of 7 paid holidays throughout the calendar year

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level