Financial Analyst, Capital Expenditure

Insight Global; New Orleans (LA); On-site; USD 95,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) plan

Paid time off

Job summary

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.

Responsibilities

• 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.

Skills

Financial analysis

CapEx budgeting

Excel data analysis

Budget vs actual

Stakeholder communication

Tools

Oracle

Job description

Job Type: Permanent

Location: New Orleans, Louisiana

Openings: 1

Pay Range: $95,000-$100,000

Fully On-Site

Job Description

Insight Global is seeking a Financial Analyst, Capital Expenditure to support a utility customer’s capital planning and financial analysis. This individual will manage project-level budgets, track budget versus actuals, perform variance analysis, and maintain rolling forecasts as project costs, timing, and priorities change. The Analyst will partner closely with Engineering and Operations to understand upcoming projects, anticipated spending, and funding needs while adjusting budgets as priorities evolve. Additional responsibilities include analyzing large datasets in Excel, supporting capital project setup, working within Oracle, and providing management with clear insight into financial performance and key variance drivers. Prior capital budgeting experience and strong Excel skills are required. Utility or construction experience is a plus.

Required Skills & Experience

• 2+ years of experience in financial analysis, budgeting, or forecasting


• Previous experience working with capital budgets and CapEx


• Strong Excel skills with experience analyzing large datasets


• Experience performing budget vs. actual and variance analysis


• Strong communication skills with the ability to partner with Engineering and Operations

Nice to Have Skills & Experience

• Previous utility industry experience


• Experience supporting construction, engineering, or infrastructure projects


• Experience working in Oracle

Exact compensation may vary based on several factors, including skills, experience, and education.

Employees in this role will enjoy a comprehensive benefits package starting on day one of

employment, including options for medical, dental, and vision insurance. Eligibility to enroll in

the 401(k)-retirement plan begins after 90 days of employment. Additionally, employees in this

role will have access to paid sick leave and other paid time off benefits as required under the