Job title: Capital Analyst
Job type: Full-Time
Emp type: Full-time
Industry: Shared Services Operations
Functional Expertise: Finance & Accounting
Skills: Finance Capital Planning
Job published: 2025-04-10
Job ID: 43650

Job Description

Accountable for delivering capital planning and monitoring assistance to both market and shared services finance. This support is mainly offered through the management of capital software, in-depth understanding of the internal capital planning procedures, and the facilitation of the Capital Approval Process.

KEY RESPONSIBILITIES

You will:

  • Performs System Administration duties for capital planning and tracking software, including user setup, training, troubleshooting, etc.
  • Works closely with finance stakeholders throughout the capital process
  • Assists in the creation and production of standardized reports for capital planning and tracking
  • Supports the development and maintenance of the Annual Capital Plan
  • Assists in the development of standardized templates used in the capital approval process
  • Performs audits to ensure the capital process and policies are being followed
  • Facilitates the capital project monitoring process
  • Summarizes and interprets information
  • Creates ad hoc reports utilizing various data sources and systems as needed
  • Manages fixed asset activities, including maintaining master data, calculating depreciation, processing asset transactions, and reconciling ledgers to ensure compliance with tax and regulatory reporting.
  • Support the annual depreciation budget process and provide critical data analysis to optimize capital asset management.

QUALIFICATIONS & REQUIREMENTS:

  • Bachelor’s degree in business administration, Finance or Healthcare strongly preferred but substantial relevant experience will be considered
  •  Effective organizational. Ability to prioritize and coordinate multiple projects simultaneously.
  • Ability to plan, organize, maintain priorities and schedule, to ensure that deadlines are met.
  • Knowledge and ability in financial forecasting, business plan development and budgeting processes.
  • Ability to understand and present statistical/financial information to varying audiences throughout the organization.
  • Detail-oriented, focuses on accuracy of information.
  • Proficiency in Microsoft computer software tools (spreadsheet, word processing, presentation).
  • Excellent Excel skills required including proficiency in complex formulas and data analysis.
  • At least have an experience in StrataJazz (specifically, Capital Modules)  and Hyperion 

Work Schedule: Night shift

Work Setup: Hybrid