Sr Financial Analyst, Capital Expenditure

JOB SUMMARY/PURPOSE

The Senior Financial Analyst – Capital Expenditures (Cap Ex) is responsible for leading the financial planning, reporting, and analysis of capital investments across the organization. This role partners with project managers, operations, engineering, and accounting teams to ensure disciplined capital management and alignment with the company’s strategic investment objectives.

• Lead tracking, reporting, and forecasting of capital project spending, including monthly variance analysis vs. budget and forecast.
• Provide actionable insights and commentary on budget-to-actual variances across capital initiatives.
• Drive the annual capital planning process, collaborating with business units to develop project budgets and multi‑year investment plans.
• Review and evaluate project funding requests, business cases, and investment justifications to support strategic and financial objectives.
• Prepare detailed reporting and dashboards for leadership and capital steering committees.
• Ensure proper capitalization, asset classification, and compliance with internal accounting policies and GAAP.
• Partner with Accounting to support accurate monthly and quarterly Cap Ex accruals and fixed asset reconciliation.
• Enhance and maintain Cap Ex reporting models, tools, and templates to support automation and transparency.
• Support long‑range planning by modeling future capital investment needs and return profiles.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s or MBA a plus).

• 3–5 years of relevant experience in FP&A, corporate finance, or accounting, with a focus on expense management.

• Strong understanding of accrual accounting and operational expense forecasting.
• Advanced Excel skills; experience with ERP systems (e.g., SAP, Oracle) and planning tools (e.g., Adaptive Insights, Anaplan, Hyperion) preferred.
• Excellent analytical, communication, and interpersonal skills.
• Ability to work independently and collaboratively, with a strong attention to detail and deadlines.
• Comfortable managing large datasets and distilling insights for non‑finance stakeholders.

• None

Perform other job‑related duties as assigned, within your scope of responsibilities.

Job duties are performed in a normal and clean office environment with normal noise levels.

Work is predominately done while standing or sitting.

The ability to comprehend, document, calculate, visualise and analyse are required.

Delta Utilities and associated entities are equal‑opportunity employers. We do not discriminate against employees or applicants for employment on any legally recognized basis or any protected class under federal, state, or local law.