Lead execution of the annual Capital Budget and Annual Business Plan (ABP) process.
Develop capital scenarios and analytical frameworks to support investment trade‑offs and funding decisions.
Deliver clear, concise, and insight‑driven analysis to the Senior Director to facilitate informed capital allocation decisions and executive discussions.
Own execution of quarterly capital forecast updates and lead preparation of CAPEX reporting.
Serve as a primary point of contact for capital governance execution and prepare standardized reporting.

Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
5+ years of progressive experience in capital management, FP&A, or corporate finance within a large, complex organization.
Proven experience supporting multi‑billion‑dollar portfolios and complex consolidations.
Advanced analytical and synthesis skills with demonstrated ability to influence decision‑making through insight.
Strong executive communication skills and comfort operating in senior leadership forums.

A full range of medical, financial, and/or other benefits, dependent on the position is offered.
Annual Incentive Reference Value Percentage: 15

Senior Manager, FP&A Capital Management

Key skills