Financial Analyst I

As a Financial Analyst I, you will play a crucial role in supporting the Finance organization by providing financial analysis for capital expenditures. You will be responsible for developing budgets and forecasts, managing the capital expenditure requisition process, and preparing detailed variance analyses. This role offers a unique opportunity to translate complex financial data into actionable insights for senior leadership.

• Develop annual capex budgets and monthly capex forecasts
• Oversee capital expenditure requisition (CER) and return on investment (ROI) processes
• Prepare month-end close entries and detailed variance analyses
• Present financial updates and insights to senior leadership
• Minimum 1+ years of accounting/finance experience
• Strong financial analytical skills and advanced Excel proficiency