What are the responsibilities and job description for the Finance Analyst position at Haystack?
We're hiring on behalf of a Haystack partner!
The Role
The Role
- Provide business-driven financial analysis, forecasting, and reporting related to capital expenditures.
- Partner with Operations, Engineering, Plant Controllers, Regional Finance Directors, Corporate FP&A, Accounting, and IT.
- Play a key role in capital forecasting and reporting actual spend (accrual-based and cash).
- Contribute to strategic planning cycles, including the annual operating plan and long-range capital planning.
- Analyze and report actual capital spend across projects, including commitments and cash disbursements.
- Lead the monthly capital expenditure forecasting process for the Americas.
- Experience in financial analysis, forecasting, and reporting.
- Ability to partner effectively with various internal stakeholders.
- Strong analytical skills for capital planning and reporting.
- Proficiency in developing and enhancing reporting tools and dashboards.
- Experience supporting monthly close activities related to capital expenditures.
- Background in supporting the development of capital assumptions for financial plans.
- Competitive compensation.
- Generous benefits package including medical, dental, vision, disability, life insurance and 401(k).
- Paid holidays including New Year's, Memorial Day, Fourth of July, Labor Day, Thanksgiving, Christmas Eve and Christmas Day, plus two floating holidays.