Capex Financial Analyst – Budgeting & Forecasting

Insight Global; New Orleans (LA); Sur place; USD 95 000 - 100 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Dental insurance

Vision insurance

401(k) plan

Paid time off

Résumé du poste

Insight Global is seeking a Financial Analyst, Capital Expenditure to support a utility customer’s capital planning and financial analysis. You will manage project budgets, track variances, and maintain rolling forecasts as projects evolve.

Strong Excel skills and experience with capital budgets are required; Oracle experience is a plus. You will collaborate with Engineering and Operations to align funding with project priorities.

Qualifications

• 2+ years of experience in financial analysis, budgeting, or forecasting.
• Experience with capital budgets and CapEx.
• Strong Excel skills with large datasets.
• Experience performing budget vs. actual and variance analysis.
• Strong communication with Engineering and Operations.

Responsabilités

• Manage project-level budgets and rolling forecasts as costs change.
• Track budget vs actuals and perform variance analysis.
• Partner with Engineering and Operations to understand upcoming projects and funding needs.
• Analyze large datasets in Excel and support capital project setup; work within Oracle.

Connaissances

Financial analysis

CapEx budgeting

Excel data analysis

Budget vs actual

Stakeholder communication

Outils

Oracle

Description du poste

Insight Global is seeking a Financial Analyst, Capital Expenditure to support a utility customer’s capital planning and financial analysis. You will manage project budgets, track variances, and maintain rolling forecasts as projects evolve.

Strong Excel skills and experience with capital budgets are required; Oracle experience is a plus. You will collaborate with Engineering and Operations to align funding with project priorities.