Financial Analyst, Capital

As a Financial Analyst on the FP&A team, you will be the dedicated financial lead for Capital Expenditure (CapEx) management. You will partner with Technology, Product, and Commercial leadership to own the full financial lifecycle of capital investments, from modeling and forecasting to ensuring audit compliance. This role offers a unique opportunity to drive process automation and contribute to strategic financial planning.

• Own end-to-end CapEx lifecycle management, including modeling, budgeting, and forecasting
• Develop sophisticated cost models and apply blended capitalization rates
• Partner with senior leadership, providing deep-dive variance analysis on capital spend
• Integrate project tracking data with financial systems and ensure budget alignment
• Serve as subject matter expert for capital financial policy and audit compliance
• Champion process automation and implement streamlined workflows