Capex & Network Optimization Finance Analyst

Lineage Logistics

Novi (MI)

On-site

USD 110,000 - 140,000

Full time

14 days+

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Job summary

Lineage Logistics is seeking a Senior Finance Analyst to join the Network Optimization Finance team. You will partner with Finance Managers, Directors of Network Optimization, and field teams to support a capital spend program of over $1B annually.

You will develop financial models, manage CAPEX reporting, and provide executive-level analyses to drive strategic decisions across global operations.

Qualifications

  • Bachelor's degree in finance, accounting or related field; master's preferred.
  • 3-5 years of progressive experience, preferably in a Workday ERP environment.
  • Strong knowledge of MS Office, including Excel, Word, PowerPoint and Outlook.
  • Experience developing reports and/or processes in a Workday ERP environment.
  • Financial modeling experience is preferred.
  • Strong analytical skills (qualitative and quantitative) for problem solving and process improvement.
  • Excellent verbal and written communication, able to convey complex information clearly.
  • Strong interpersonal skills and ability to build relationships across the org, including with C-Suite/Executives.
  • Comfort working in a hands-on, collaborative environment with flexibility and bias for action.
  • Proven ability to lead and influence without direct authority on cross-functional teams.
  • Commitment to outstanding internal and external customer support.

Responsibilities

  • Act as the global finance contact for capex growth; provide timely spend data, forecasting, and project performance tracking.
  • Develop and maintain project models to evaluate capital project value and ROI.
  • Manage monthly, quarterly, and annual reporting of Global CAPEX spend, EBITDA and revenue variances.
  • Collaborate with local finance teams to deploy capital across regions.
  • Prepare executive-level financial deliverables for leadership.

Skills

Financial modeling
Workday ERP
MS Office
Analytical skills
Cross-functional collaboration
Communication

Education

Bachelor's degree in finance/accounting or related field
Master's degree preferred

Tools

Workday ERP
Excel
PowerPoint
Outlook

Job description

Lineage Logistics is seeking a Senior Finance Analyst to join the Network Optimization Finance team. You will partner with Finance Managers, Directors of Network Optimization, and field teams to support a capital spend program of over $1B annually.

You will develop financial models, manage CAPEX reporting, and provide executive-level analyses to drive strategic decisions across global operations.

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