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Responsible for providing business performance analysis, reporting and forecasting as an independent contributor. Also responsible for providing a variety of financial data and maintaining and updating financial models and plans. Reports financial analysis to senior management in support of functional business objectives. Works with moderate guidance in own area of knowledge.
Job Responsibility:
Develop and maintain financial models to evaluate capital investment opportunities, including ROI, NPV, IRR, and payback analysis
Partner with construction, engineering, and business development teams to assess project feasibility and financial impact
Support the annual capital budgeting process and long-range planning cycles
Monitor capital expenditures and provide variance analysis against budget and forecasts
Prepare executive-level presentations and reports to communicate capital project performance and recommendations
Assist in the development of business cases for new initiatives and strategic investments
Ensure compliance with internal financial policies and external regulatory requirements
Continuously improve capital planning processes and tools
Ensure compliance with internal controls, financial policies, and regulatory requirements
Performs additional Business Operations duties and tasks as required
Requirements:
Bachelor's Degree
2-5 Years Relevant Work Experience
Enterprise Resource Planning (ERP)
Microsoft Excel
Business Intelligence Tools
Budgeting
Reporting and Analysis
Financial Analysis
Capital Forecasting
What we offer:
Medical, prescription, vision, and dental insurance
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more
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