Financial Analyst - Senior, Capital Planning

• Partner with mill operations leaders to maintain list of capital projects and update status of projects
• Facilitate the development of long-range capital plans
• Liaise with project managers to track project progress, collect, and process project commitments, actual costs, forecasts and changes supplied by procurement, construction, planning, engineering and estimating
• Analyze project spend variances between budgets and forecasts. Inform project management including operations leaders and finance teams about cost trends and propose appropriate recommendations
• Produce month end capital reporting, including major capital reports and analysis
• Support the capital projects development and review, budgets and payback analysis
• Work with project managers to ensure post-implementation reviews are conducted and project effectiveness is measured and reported on a timely basis
• Consults with operations and project managers for: capital vs expense determinations
• asset class verification
• asset disposal and write offs
• internal asset transfers
• annual property tax reporting
• Maintain the Approved for Expense (AFE) documentation process
• Support the accounting team to ensure accounting and finance activities related to month-end close and general accounting are completed accurately, and efficiently
• Special projects and other duties as assigned

• Bachelor’s degree in finance or accounting
• Graduate degree in business, finance, or related field preferred
• 5 years of related experience
• Understanding and working knowledge of accounting processes, procedure, and internal controls
• Strong skills in the use of and an ability to learn the use of technology and tools related to finance, project management, and reporting
• Strong research and analysis skills
• Ability to adapt quickly and learn new tasks independently
• Excellent organization skills
• Ability to communicate and train peers on new processes and approaches
• Ability to manage competing priorities
• Highly proficient with Microsoft Office Suite
• Experience with enterprise project management suites, Oracle EBS, BI reporting is considered an asset

Experience with enterprise project management suites, Oracle EBS, BI reporting is considered an asset

• Benefits starting Day 1
• Competitive starting pay
• On-the-job training
• A culture that strongly believes in promoting from within
• Medical
• Dental
• Vision
• 401k with company matching & retirement contribution
• Employee Stock Purchase plan
• Life Insurance
• Disability Insurance
• Paid vacations and holidays
• Employee Assistance Program