Capex & FP&A Manager – Strategic Finance Lead

Talentify; Lake Forest (IL); On-site; USD 83,000 - 110,000; Full time

Benefits offered by this job

401(k) with company match

Medical, dental and vision insurance

Flexible spending and health savings

Paid vacation and sick days

Paid parental leave

Paid holidays and wellness program

Job summary

Novolex is seeking a capital finance professional to help position the function for increasing complexity, scale, and needs within the Enterprise Operations team. You will support the annual capital expenditure planning and budgeting process, reconcile forecasts by category and business unit, and build a Capital Scorecard for management review.

The role also involves assisting accounting with capitalization of labor, travel, and entertainment, policy alignment, training on capital finance

Qualifications

• Minimum 8–10 years of experience in capital finance or related field.
• Strong analytical and problem-solving abilities with capacity to translate data into insights.
• Excellent communication and cross-functional collaboration skills.
• High attention to detail.
• Ability to manage multiple projects and deadlines.

Responsibilities

• Support the annual capital expenditure planning/budget process.
• Reconcile monthly forecasts by category and business unit.
• Build Capital Scorecard and review for issues.
• Assist accounting with Capitalizing Labor, Travel and Entertainment for employees.
• Assist accounting with policy alignment.
• Provide Training to capital finance software.
• Support audit and capitalization review.
• Provide analysis on CapEx information as requested.
• Lead Ad Hoc projects as requested by management.
• Software - Not required, but would be a plus - OneStream, Hyperion, Microsoft Office, Finario.

Skills

Analytical thinking

Problem-solving

Financial data interpretation

Communication

Collaboration

Attention to detail

Project management

Tools

OneStream

Hyperion

Microsoft Office

Finario

Job description

Novolex is seeking a capital finance professional to help position the function for increasing complexity, scale, and needs within the Enterprise Operations team. You will support the annual capital expenditure planning and budgeting process, reconcile forecasts by category and business unit, and build a Capital Scorecard for management review.

The role also involves assisting accounting with capitalization of labor, travel, and entertainment, policy alignment, training on capital finance