Financial Analyst -Senior, Capital Planning

Job description

The primary responsibility of this position is to support the company’s to support the capital planning process. What you will do: o capital vs expense determinations o asset class verification o asset disposal and write offs o internal asset transfers o annual property tax reporting - Partner with mill operations leaders to maintain list of capital projects and update status of projects - Facilitate the development of long-range capital plans - Liaise with project managers to track project progress, collect, and process project commitments, actual costs, forecasts and changes supplied by procurement, construction, planning, engineering and estimating - Analyze project spend variances between budgets and forecasts. Inform project management including operations leaders and finance teams about cost trends and propose appropriate recommendations - Produce month end capital reporting, including major capital reports and analysis= - Support the capital projects development and review, budgets and payback analysis - Work with project managers to ensure post-implementation reviews are conducted and project effectiveness is measured and reported on a timely basis - Consults with operation...