ASR Group · 2 days ago
FP&A Analyst- Capital Management
Responsibilities
Capital projects. Build and maintain robust models (NPV, IRR, payback, scenario/sensitivity) for new builds, debottlenecking, reliability/safety, sustainability, and digital projects
Ad hoc analyses. In support of the FP&A team's objectives, lead analytical assignments that inform critical business decisions and drive management decision-making
Buy vs. Lease analyses. Execute buy vs. lease financial analyses for the U.S. business and regional subsidiaries
Capital planning & budgeting. Assist with the preparation of materials to facilitate Capital Planning Committee planning meetings and annual capital budget
Capital project process improvement. Lead continual improvement projects related to the betterment of capital project development, approval, tracking and auditing
Presentations & reporting. Prepare defect-free, professionally formatted financial materials for (i) Project Approvals (ii) Project Updates (iii) Senior Leadership Updates (iv) Board Updates
Qualification
Required
3+ years of overall relevant and progressive experience
B.A. or B.S. required
Data sleuth – approaches problems with an unbiased, objective, and data-first approach
Strong knowledge of corporate finance, project finance, and financial models
Expert skills in Microsoft EXCEL, POWERPOINT
Open, capable and eager to learn new technologies that optimize existing processes and enhance efficiency
A willingness to learn about our business, leaving your desk and spending time in a manufacturing environment
Multitasks, prioritizes, communicates effectively
Ability to act as a player and a coach
Comfortable in communicating with stakeholders at all levels of seniority
Detail-oriented, team-oriented, accountable, with a bias for action
Preferred
Relevant course work in finance, economics, operations management, business management, computer science, a plus
Knowledge of manufacturing processes and cost accounting principles helpful
Experience utilizing advanced analytical tools (e.g., Anaplan, Power BI), ERP systems (e.g., SAP Business Intelligence), S&OP systems (e.g., SAP IBP), and manufacturing process software (e.g. Wonderware, Redzone)