AccruePartners
Finance Manager – Capital Planning & Analytics
AccruePartners, Matthews, North Carolina, us, 28106
Overview
Finance Manager – Capital Planning & Analytics at AccruePartners Location: Charlotte, NC. Salary range: $100,000.00-$150,000.00. 3 weeks ago 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) using modeling and analytical tools, to evaluate the ROI of capital investments and optimize resource allocation. Includes leading scenario analysis for capital projects and 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 enhance efficiency. Qualifications
Bachelor’s 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)
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Finance Manager – Capital Planning & Analytics at AccruePartners Location: Charlotte, NC. Salary range: $100,000.00-$150,000.00. 3 weeks ago 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) using modeling and analytical tools, to evaluate the ROI of capital investments and optimize resource allocation. Includes leading scenario analysis for capital projects and 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 enhance efficiency. Qualifications
Bachelor’s 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)
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