Sr. Financial Analyst
About The Position
We are seeking a highly motivated and analytical Sr. FP&A Analyst to lead enterprise-wide capital planning within the Corporate FP&A team. This role is responsible for supporting the prioritization, approval, and financial management of capital investments to ensure alignment with strategic priorities and realization of expected financial returns. The Sr. FP&A Analyst will support the full capital lifecycle, including business case development, investment prioritization and approval through the Capital Investment Committee (CIC), depreciation forecasting, and post-investment performance analysis. The ideal candidate brings strong financial analysis skills and the ability to translate complex business initiatives into robust business cases. This role will also play a key part in strengthening forecast accuracy, standardized capital reporting, and enabling effective cross-functional collaboration with business partners across the organization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
Nice To Haves
- MBA, CPA, or CFA preferred.
Responsibilities
- Lead business partners through the full business case process, ensuring rigorous financial analysis, clear articulation of benefits, and alignment with strategy
- Review pro-form business cases for completeness, investment assumptions, financial accuracy, and alignment with capital allocation criteria
- Prepare and consolidate presentations and summaries for the Capital Investment Committee (CIC) and support decision-making discussions
- Maintain accurate approval records, documentation, investment tracking, and system entries in Oracle or other capital tracking systems
- Coordinate project setup documentation in Oracle and ensure accurate submission to accounting
- Own capital and depreciation forecasting for all reporting cycles including periodic, quarterly, annual and Board of Directors presentations
- Track actual capital spend variances versus forecasts, partner with business teams to validate forecast updates and drivers
- Maintain key project details such as capital type, depreciation timing, ownership, and financial metrics (Revenue, OI, NPV, IRR%)
- Collaborate with Power BI and analytics team to ensure data consistency between dashboard, forecasts, and source systems
- Manage depreciation forecasting including capital schedules, timing, and financial impacts
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What This Job Offers
Job Type
Full-time
Career Level
Senior
