Strategic Capital & Project Finance Analyst

Nordic Naturals; Vista (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Nordic Naturals is seeking a Capital & Project Finance Analyst to support capital investments across Manufacturing. You will partner with Engineering and Manufacturing leadership on tracking, analysis, and reporting of capital spend, and manage budgeting, forecasts, and ROI analysis for growth and cost-saving projects.

You will collaborate with Corporate FP&A on capital spend reporting to executive leadership, maintain project files, and ensure alignment with GAAP and asset capitalization

Qualifications

• 4-7 years of progressive experience in financial analysis, capital/project accounting, FP&A, or corporate finance.
• Experience with capital budgeting, project tracking, and business case/ROI analysis; manufacturing or capital-intensive environment experience strongly preferred.
• Working knowledge of GAAP as it relates to capitalization, fixed assets, and construction-in-progress accounting.
• Experience with ERP systems required; SAP S/4HANA experience (Controlling and/or Materials Management modules) a plus.

Responsibilities

• Partner with Manufacturing and Engineering leadership to build and maintain the annual capital budget and multi-year capital plan across all manufacturing plants.
• Track capital spend against approved budget and project scope on a monthly basis, by project and cost center, flagging variances for follow-up.
• Maintain rolling forecasts of capital commitments and forecast-to-complete for active capital projects.
• Support the Senior Director, Corporate FP&A in monthly and quarterly capital spend reporting to executive leadership.
• Maintain a centralized, well-documented project file for approvals, business cases, spend support, forecasts, and post-investment results.

Skills

Advanced Excel

Financial Modeling

Capital Budgeting

ERP/ERP Systems

Power BI

Tableau

GAAP knowledge

Stakeholder collaboration

Education

Bachelor's degree in Accounting or Finance

MBA preferred

Tools

SAP S/4HANA

Power BI

Tableau

Job description

Nordic Naturals is seeking a Capital & Project Finance Analyst to support capital investments across Manufacturing. You will partner with Engineering and Manufacturing leadership on tracking, analysis, and reporting of capital spend, and manage budgeting, forecasts, and ROI analysis for growth and cost-saving projects.

You will collaborate with Corporate FP&A on capital spend reporting to executive leadership, maintain project files, and ensure alignment with GAAP and asset capitalization