Capex Finance Manager: Strategy & Forecasting

Cumberland Farms; Westborough (MA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Competitive wages

Earned wage access

Paid Time Off

Medical/Health/Dental Coverage

401K with Company Match

Team Member Discounts

Tuition Reimbursement

Employee Assistance Program

Health Savings Account

Company Spirit Days

Employee recognition and awards

Job summary

Cumberland Farms, headquartered in Westborough, MA, seeks a CAPEX Finance Manager to own tracking, forecasting, and financial oversight of all capital expenditure across the business. This role partners with the Construction department and coordinates with operations, Accounting, and external vendors to deliver robust reporting and insights.

The ideal candidate has 3+ years in FP&A or related finance roles, strong Excel skills, and experience in budgeting, forecasting, and investment appraisal.

Qualifications

• Bachelor’s degree required in a finance-related field.
• 3+ years in FP&A, commercial finance, or similar analytical finance roles.
• Strong financial modelling, budgeting, forecasting, and variance analysis.
• Advanced Excel skills required; experience with ERP reporting is a plus.
• Ability to translate financial insights into actionable recommendations.

Responsibilities

• Own capex spend tracking and forecasting across the business.
• Coordinate capital expenditure investment cases and post-investment reviews.
• Partner with the Construction team providing financial support and oversight.
• Manage CAPEX MPR and monthly forecast cycles with timely reporting.
• Handle accounting activities for capital expenditures and project budgets.
• Track and reconcile capital budgets with variance analysis.
• Prepare monthly forecasts, accruals, and budget reports.
• Assist with capital expenditure approvals and AFE tracking.
• Develop dashboards and reports using ERP systems and Excel.
• Support long-range capital planning and cost-control initiatives.
• Contribute to process improvement in capex, procurement, and project management.
• Prepare executive reporting materials for leadership.
• Perform other duties as assigned.

Skills

Analytical mindset

Business acumen

Communication skills

Cross-functional collaboration

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Construction Management, or related field

Tools

ERP systems

Microsoft Excel

Job description

Cumberland Farms, headquartered in Westborough, MA, seeks a CAPEX Finance Manager to own tracking, forecasting, and financial oversight of all capital expenditure across the business. This role partners with the Construction department and coordinates with operations, Accounting, and external vendors to deliver robust reporting and insights.

The ideal candidate has 3+ years in FP&A or related finance roles, strong Excel skills, and experience in budgeting, forecasting, and investment appraisal.