Lead the collection, validation, and consolidation of capital expenditure forecasting assumptions across multiple global regions
Develop and refine operational expense forecasts derived from capital plan activities, including depreciation, interest, and capitalized interest
Serve as a key financial partner to General Construction/Engineering, Site Selection, Investments, and other operational departments
Extract and analyze financial data to identify discrepancies, trends, and improvement opportunities
Support enhancements, testing, and deployment of updates within financial planning systems
Participate in user acceptance testing for system upgrades and new FP&A platform implementations
Develop and improve reporting dashboards and analytics within financial reporting platforms
Prepare monthly actual‑vs‑budget‑vs‑forecast reports and deliver clear, actionable variance analyses
Monitor and report on key financial and operational metrics for assigned portfolios
Support and enhance financial models, templates, and tools used in capital planning processes
Conduct financial and statistical analyses to support cost management, profitability assessments, and strategic decision‑making
Review and reconcile monthly balance sheet accounts related to capital expenditures
Identify risks, opportunities, and operational efficiencies to improve business performance
Prepare and deliver presentations summarizing financial insights and recommendations

Requirements

Bachelor’s degree in finance, economics, business management, statistics, or related field required
Project Management Professional (PMP) certification preferred
Minimum 8-10 years of relevant high‑level FP&A and capital planning experience
Advanced experience with financial systems and accounting software
Strong experience managing or monitoring capital expenditures and understanding depreciation methodologies
Experience working in a global business environment with exposure to foreign exchange impacts preferred

Benefits

Competitive compensation based on experience, education, and location
Annual bonus dependent on performance
Paid time-off
Medical, dental, and vision benefits
Life and supplemental insurance
Short-term and long-term disability
Flexible spending account
401k retirement plan

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

capital expenditure forecastingoperational expense forecastingfinancial data analysisvariance analysisfinancial modelingstatistical analysiscost managementprofitability assessmentfinancial reportingdepreciation methodologies

Soft Skills

communicationcollaborationpresentation skillsanalytical thinkingproblem-solvingattention to detailstrategic decision-makingrisk identificationoperational efficiencyfinancial partnership

Certifications

Bachelor’s degree in financeBachelor’s degree in economicsBachelor’s degree in business managementBachelor’s degree in statisticsProject Management Professional (PMP)