Chatham Kent, On Capital budget analyst Jobs – 4 Openings This Week

Capital Budget Analyst I
Manpower Services Alberta —Chatham-Kent, ON
- From $23.54 an hour
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Quick apply
2d
Capital Budget Analyst
Manpower —Dresden, ON
- $23.54 an hour
- Full-time
- Microsoft Powerpoint
- Oracle
- Data analysis skills
Quick apply
1d

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Senior Financial Analyst, CapEx
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Support the development of business cases for capital projects through financial analysis, scenario modeling, and ROI assessments.
$75,072–$103,224 a year
Financial Analyst, IT Finance
Tangerine Bank —Toronto, ON
A competitive rewards program includes annual bonus, flexible vacation, personal and sick days, and comprehensive benefits that start on your first day.
7d

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Capital Budget Analyst I

Manpower Services Alberta
Chatham-Kent, ON

Quick apply

Job details

Full-time
2 days ago

Skills

Microsoft Powerpoint
Financial forecasting
Budgeting and forecasting
Microsoft Excel
Oracle
Finance
Customer service
SAP
Post-secondary education
Financial reporting
Finance
Analysis skills
Continuous improvement
Customer service orientation
Finance and accounting experience
Budgeting
Journal entries
Cross-functional collaboration
Business
Accounting
Communication skills
Team coordination
Cross-functional communication
Business process improvement
Analytics

Full job description

Job Title: Capital Budget Analyst I

Location: Dresden, ON

Schedule: Full Time

Our client is seeking a Capital Budget Analyst I to support capital maintenance operations through financial analysis, budgeting, forecasting, reporting, and operational project support. This role works closely with cross-functional teams to help ensure efficient planning, execution, and tracking of capital maintenance activities.

What's the Job?

Track and analyze capital maintenance spending in support of the management team.
Monitor monthly cash flow and forecast future project activity.
Collaborate with planning teams to improve alignment between maintenance planning and execution.
Prepare and maintain C55 forecasts, outlooks, and budgets.
Monitor and report on execution metrics and key performance indicators.
Support day-to-day capital maintenance activities, including AFE and SAP project creation, project releases, and TECO processes.
Generate spending reports, journal entries, Service Requests (SROs), and work orders.
Provide ad hoc reporting and analysis for management, regulatory requirements, and business initiatives.
Build and maintain effective working relationships with operations, project management, maintenance engineering, asset management, planning, finance, accounts payable, and supply chain teams.
Support ongoing process improvements and operational efficiencies within the capital maintenance function.

What's Needed?

Post-secondary degree or diploma in Business Administration, Accounting, Finance, or a related field.
Mandatory accounting experience.
Experience working with Oracle, SAP, C55, Excel, PowerPoint, and MarkView.
Strong analytical skills with experience using financial systems and advanced Excel functions.
Ability to work independently while contributing effectively within a team environment.
Strong problem-solving and customer service skills.
Excellent written and verbal communication abilities.
Experience supporting operational or maintenance environments is considered an asset.
Ability to manage multiple priorities and meet deadlines in a fast-paced setting.
Commitment to accuracy, continuous improvement, and collaboration.

What This Role Offers

Opportunity to work closely with operational and financial leaders.
Exposure to capital budgeting, forecasting, and maintenance planning processes.
Challenging and meaningful analytical work that supports critical business operations.
Collaborative and supportive team environment.
Opportunities to build expertise in SAP, Oracle, and capital maintenance operations.
Valuable experience working with cross-functional business partners.
Stable onsite role with direct impact on organizational performance and decision-making.

If this is a role that interests you, click apply now. We look forward to speaking with you!

Pay: From $23.54 per hour

Work Location: In person

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Capital Budget Analyst I

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