
Capital Expenditure Analyst
- Wichita, KS
- Permanent
- Full-time
ResponsibilitiesKey Accountabilities:
- Develops, integrates, analyzes, and maintains the budget / schedule baseline for a statement of work, direct cost, or overhead pool, which may require cross operating group coordination.
- Initiates detailed analysis in support of risk assessments and contingency / recovery plans and makes recommendations to budget / schedule owner.
- Develops and presents information to senior management.
- Communicates with customers on routine cost, schedule, and budgeting issues.
- Runs a variety of weekly / monthly reports to ensure accurate cost collection.
- Reconciles data discrepancies and corrects errors in cost charging for complex / multiple budgets / pools (correct suspense).
- Develops, integrates, analyzes, and updates forecasts for a statement of work or team, possibly with cross enterprise coordination.
QualificationsRequired Qualifications:
- Bachelor's degree and 6 to 9 years' related work experience,
- Master's degree and 4 to 7 years' related work experience or an equivalent combination of education and experience
- Advanced skills and experience with Access and Excel
- Experience with SAP, CRM systems and data extraction
- Proven ability to understand requests, establish process plan to achieve targeted outcome and metrics for executive level communication
- Process improvement and creation driven mindset and ability to execute
- Manufacturing background and/or Supply Chain background preferred