CapEx Forecasting & Projects Analyst

Lowe's Companies, Inc.; Mooresville (AL); On-site; USD 110,000 - 170,000; Full time

Job summary

Lowe’s Companies, Inc. is seeking a capital projects planning and forecasting leader based at our Mooresville, NC headquarters.

You will oversee planning, forecasting, communication, and execution of approximately $130 million in capital/expense projects, producing reporting and guiding field teams through planning and execution. The role requires building data-driven insights, collaborating with Facility Maintenance, DC Service, Corporate Accounting, Finance, Service Channel, Procurement, and

Qualifications

• Bachelor’s degree Accounting, Finance, Supply Chain or equivalent years of experience in lieu of education requirement, if applicable
• 6 years of experience in lieu of education
• Experience with Microsoft Office Suite, TM1, Spend Management, EAM/7i, EZ Select, and Info Link
• Proficiency in MS Excel, PowerPoint, Access, Spend Management, and EAM/7i

Responsibilities

• Monitors project progress by tracking spend and publishing progress reports.
• Leads collection and analysis of Cap/Exp data to support plans and forecasts.
• Communicates plan specifics and progress to leaders up to VP level.
• Produces variance, trend, and comparison data for past, current, and future projects and forecasts.
• Develops tools for Cap/Exp budgeting and forecasting and trains others on them.
• Sets up vendors on Lowe’s platforms and manages invoicing, purchase orders, and work orders.

Education

Bachelor’s degree Accounting, Finance, Supply Chain or equivalent years of experience in lieu of education requirement, if applicable

Tools

MS Excel

PowerPoint

Access

TM1

Spend Management

EAM/7i

EZ Select

Info Link

Job description

Lowe’s Companies, Inc. is seeking a capital projects planning and forecasting leader based at our Mooresville, NC headquarters.

You will oversee planning, forecasting, communication, and execution of approximately $130 million in capital/expense projects, producing reporting and guiding field teams through planning and execution. The role requires building data-driven insights, collaborating with Facility Maintenance, DC Service, Corporate Accounting, Finance, Service Channel, Procurement, and