Capital Budget Analyst

Job Summary

A company is looking for a Capital Budget Analyst to manage and develop the capital budget cycle.

Key Responsibilities:

• Contribute to the development of operating and capital budgets and multi-year financial plans
• Conduct ongoing analysis of capital budgets, depreciation, leasing, and bond interest forecasts
• Serve as the primary resource for capital budget managers, providing support and training on budget development and maintenance

Required Qualifications:

• Bachelor's Degree required; advanced degree in Finance, Accounting, or Business Administration preferred
• Minimum of 3-5 years of related professional experience in accounting and financial principles
• Proficiency in property, plant, and fixed asset accounting and budgeting
• High proficiency with Microsoft Office Suite, particularly Excel; experience with Workday and Adaptive Insights is a plus
• Collaborative working style with the ability to develop strong relationships across various functional areas