AccruePartners
Overview
Finance Manager Capital Planning & Analytics
Join to apply for the Finance Manager Capital Planning & Analytics role at AccruePartners .
Responsibilities
- Direct and manage capital expenditure (CAPEX) processes including forecasting, project tracking, capitalization, disposals, and closeouts in alignment with budget and strategic goals.
- Oversee Oracle project accounting system for accurate CAPEX project submission, data hygiene, and lifecycle management.
- Partner with Real Estate, Technology, and Operations to ensure labor and materials are correctly assigned to capital projects and forecasted accurately.
- Monitor intercompany activity related to depreciation, property tax, and construction in progress (CIP).
- Develop and implement financial models (e.g., cost-benefit analysis, forecast models) to evaluate the ROI of capital investments and optimize resource allocation, including leading scenario analysis for capital projects and the financial impact of strategic initiatives.
- Design automated dashboards to provide periodic insights for stakeholders across finance and operations.
- Introduce KPI measurement tools to evaluate performance of capital initiatives and payables efficiency.
- Oversee vendor disposition and payment processing through COUPA and manual systems, ensuring timeliness, accuracy, policy compliance and alignment with contracts.
- Serve as the primary liaison with internal and external audit teams; facilitate development of audit responses and track action items.
- Lead, mentor, and develop a diverse team of financial professionals to support company growth, process improvement, and analytics maturity.
- Promote a data-driven culture by teaching and encouraging analytical thinking and technology adoption within the team and across departments.
- Partner with executive leadership to deliver financial presentations and recommendations that impact enterprise-level decision-making.
- Collaborate with stakeholders in Operations, Real Estate, Supply Chain, IS, and HR to align capital plans with strategic objectives and resource availability.
- Serve as a subject matter expert and project manager on corporate-level initiatives related to cost optimization, budgeting, and long-range planning.
- Drive continuous improvement by streamlining financial processes and enhancing efficiency.
Qualifications
- Bachelors Degree in Accounting, Finance, or related field preferred or an equivalent combination of education and work experience.
- 3+ years of progressive finance experience in analytics, project accounting, or FP&A.
- 2+ years in a leadership/supervisory capacity with a strong focus on mentoring and cross-functional leadership.
- Experience in fast-paced, capital-intensive environments (retail, manufacturing, logistics preferred).
Employment type
- Full-time
Seniority level
- Mid-Senior level
Industries
- Staffing and Recruiting
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