Financial Analyst - Capital Planning

BHP, Inc dba Global Power Components; Street (MD); Vor Ort; USD 65.000 - 90.000; Vollzeit

Zusammenfassung

Global Power Components is seeking a Financial Analyst – Capital Planning to support CAPEX forecasting, tracking, and fixed asset accounting. You will partner with Operations, Facilities, Purchasing, and Accounting to ensure accurate financial analysis, capital project scheduling, and timely capitalization of assets placed in service.

The role demands strong analytical skills and cross-functional collaboration.

Qualifikationen

• Bachelor's degree in Finance, Accounting, or a related field.
• 1–3 years of experience in financial analysis, accounting, project accounting, or fixed asset accounting.
• Experience in a manufacturing, industrial, construction, or capital-intensive environment preferred.

Aufgaben

• Partner with department leaders to develop and maintain CAPEX budgets, forecasts, and long-range capital plans.
• Support CAPEX workflow and review requests for compliance with capitalization, documentation, and approval policies.
• Collaborate with Purchasing, Facilities, Operations, and Accounting to monitor capital project progress, POs, invoices, commitments, and forecast-to-complete amounts.
• Identify and communicate budget, cost, timing, and documentation issues to project owners and Finance leadership.
• Prepare CAPEX spending, project status, cash flow, and budget variance reporting for monthly leadership decks.
• Reconcile construction-in-progress balances to schedules and the general ledger monthly.
• Coordinate financial closeout of completed capital projects including final cost review and capitalization.

Kenntnisse

Analytical thinking

Attention to detail

Communication

Multi-project management

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

Excel

ERP systems

Power BI

Jobbeschreibung

Financial Analyst – Capital Planning

Company: Global Power Components – www.globalpowercomponents.com

Location: Milwaukee, WI (onsite 5-days/week)

Hire Type: Direct Hire

Position Summary

The Financial Analyst – Capital Planning is responsible for supporting the Company's capital expenditure (CAPEX) planning, forecasting, reporting, and fixed asset accounting processes. Under the direction of the Finance Manager, his role serves as a primary finance contact for tracking capital projects, monitoring spending against approved budgets, forecasting future capital requirements, and ensuring the timely capitalization of assets placed into service. The position works closely with Operations, Facilities, Purchasing, and Accounting teams to provide accurate financial analysis, maintain capital project schedules, strengthen financial controls, and support strategic investment decisions.

Key Responsibilities

• Partner with department leaders to develop and maintain CAPEX budgets, forecasts, and long-range capital plans.
• Support the CAPEX workflow and review requests for compliance with company capitalization, documentation, and approval policies.
• Collaborate with Purchasing, Facilities, Operations, and Accounting to monitor capital project progress, purchase orders, invoices, commitments, expected in-service dates, and forecast-to-complete amounts.
• Identify and communicate potential project budget, cost, timing, and documentation issues to project owners and Finance leadership.
• Prepare CAPEX spending, project status, cash flow, and budget variance reporting for the monthly leadership reporting deck.
• Reconcile construction-in-progress balances to capital project schedules and the general ledger each month.
• Coordinate the financial closeout of completed capital projects, including final cost review, capitalization, and resolution of outstanding commitments.
• Prepare and record monthly journal entries for asset additions, transfers, disposals, depreciation, and other fixed asset activity.
• Maintain fixed asset records, depreciation schedules, project files, and supporting documentation.
• Reconcile the fixed asset subledger to the general ledger and investigate and resolve discrepancies.
• Support periodic fixed asset inventories and asset verification activities.
• Assist project sponsors with financial justification and analysis, including return on investment, payback period, cash flow, and sensitivity analysis.
• Support post-completion reviews of significant projects by comparing actual spending and benefits with the approved business case.
• Support month-end and year-end close activities and external audit requests related to fixed assets and capital projects.
• Maintain CAPEX procedures and internal controls and identify opportunities to improve data quality, workflow efficiency, and reporting.
• Support ad hoc financial analyses and cross-functional projects as needed.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 1-3 years of experience in financial analysis, accounting, project accounting, or fixed asset accounting.
• Experience with financial analysis, account reconciliations, financial reporting, budgeting, or forecasting.
• Experience in a manufacturing, industrial, construction, or other capital-intensive environment preferred.

Technical Skills

• Strong Microsoft Excel skills, including pivot tables, lookup functions, and data analysis.
• Experience with ERP or fixed asset systems preferred.
• Ability to learn and work with ERP, purchasing, fixed asset, and project-tracking systems.
• Working knowledge of fixed asset accounting, construction-in-progress accounting, and depreciation methodologies preferred.
• General understanding of GAAP principles and internal controls related to capital assets.
• Experience with Power BI or other financial reporting and data visualization tools preferred.

Functional Skills & Abilities

• Strong analytical and problem-solving skills.
• Ability to manage multiple projects, priorities, and deadlines simultaneously.
• High level of attention to detail, accuracy, and follow-through.
• Strong verbal and written communication skills.
• Ability to work effectively with finance, accounting, and operational teams.
• Ability to proactively identify risks, incomplete information, and policy exceptions and communicate issues appropriately.
• Demonstrated ability to identify process improvement opportunities and implement practical solutions.

About Us

At Global Power Components, our mission is simple: Inov8OrDie Driven by this mindset, GPC has grown from 200 to more than 2,000 employees in just five years, expanding from one manufacturing facility to four locations across the Milwaukee area, including our new 500,000-square‑foot manufacturing facility in West Milwaukee. We design and manufacture the critical infrastructure that surrounds and supports power generation. But what sets GPC apart isn't just what we build — it's how we work. We move fast. We make decisions. We solve problems. We challenge ourselves to continuously improve, raise the bar and deliver quality work on time. We look for ways to remove unnecessary complexity and make work easier for our customers, our partners and each other. And through it all, we protect our people, our workplaces and the reputation we've built. GPC isn't a traditional corporate environment — and we don't want to be. We expect people to take ownership, speak up, make decisions and get things done. As GPC continues to grow, our people have opportunities to take on significant responsibility, solve bigger problems and make a visible impact on the business. If you're energized by growth, comfortable with change, willing to roll up your sleeves and want to help build what's next in power generation, GPC is a place where you can make an impact.