
Finance Manager - Cash & Capex
- Westminster, CO
- $108,000-180,000 per year
- Permanent
- Full-time
- Capex Portfolio Management: Oversee the entire capex process, from initial project submission and financial modeling to post-investment review. Evaluate and challenge project proposals, ensuring alignment with corporate strategy and financial hurdles.
- Financial Planning & Analysis: Develop and manage the long-range capex forecast and annual budget. Provide insightful variance analysis and forecasting on capital spending.
- Cash Flow Management: Model and analyze the cash flow implications of the capex portfolio, working closely with the Treasury team to ensure adequate funding and efficient use of capital.
- Business Partnership: Act as a key financial partner to business units, engineering teams, and senior leadership, providing financial expertise and guidance on capital projects.
- Valuation & Modeling: Build detailed financial models to evaluate the return on investment (ROI), net present value (NPV), and payback period for capital projects.
- Reporting & Communication: Prepare and present regular reports and dashboards to senior management on the status of the capex portfolio, including spending against budget, project performance, and key financial metrics.
- Education: Bachelor's degree in Finance, Accounting, or a related field. MBA or CFA designation is a plus
- Experience: 5+ years of progressive finance experience, with a focus on capital planning, financial modeling, and corporate finance
- Strong analytical and problem-solving skills with a deep understanding of financial statement analysis and valuation methodologies.
- Expert proficiency in financial modeling and advanced Excel skills.
- Excellent communication and presentation skills, with the ability to articulate complex financial concepts to non-financial stakeholders.
- Proven ability to work collaboratively across departments and influence decision-making.
- Health, Vision, Dental Insurance, and Employee Assistance Program
- 401K, with matching and immediate vesting
- Health Savings Account (HSA)/Flexible Spending Accounts (FSA) Options
- FTO, 10 Holidays, and Sick Time
- Maternity and Paternity Leave
- Adoption Reimbursement
- Flexible Hours, Hybrid work options
- Tuition Reimbursement and Student Loan Repayment
- Pet Insurance
- And More!