Job Summary
The Capital Projects Sr. Analyst is responsible for managing and supporting the capital expenditure (Capex) process across North America operations. This role partners closely with finance, engineering, and operations teams to ensure disciplined project execution, accurate financial tracking, and effective reporting throughout the Capex lifecycle.

Essential Functions
Capex Process Management & Workflow
Manage the Capex intake and workflow process, including oversight of the Teams and Unifi queue
Coordinate and support project number creation and setup
Drive and enforce Capex discipline
Monitor project progression and closures
Forecasting, Reporting & Analysis
Lead forecast management for all capital projects by technology and site
Prepare and deliver month-end Capex reporting
Develop and maintain Capex dashboards and reporting tools
Develop and maintain ad hoc reporting and analysis
Reconciliation & Auditing
Perform month-end Capex reconciliations
Provide coordination for other account process reconciliations
Conduct project reviews and audits
Assist with audit support and documentation
Cost Savings Tracking & Management
Support cost savings tracking and validation
Manage cost savings for capital and non-capital projects
Cross-Functional Collaboration & Process Improvement
Partner cross-functionally to improve Capex processes

Environment
Hybrid work environment that mixes in-office and remote work to offer flexibility and support to employees. In-office hours are set by group Manager.
Work hours are usually 8 a.m. to 5 p.m. but could require after hours and weekend work to complete projects on time
Travel as needed; up to 10%

Sr. Analyst, Capital Projects

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