Lead Financial Analyst, Capital

The primary objective of the Lead Financial Analyst, Capital is to support the annual and strategic financial planning, monthly forecasting, and reporting processes for $100M+ of Capital Spending across FBIN in an efficient and sustainable manner. This role will also partner to deliver against financial targets and appropriately communicate risks and opportunities to the leadership teams.Location: This position is hybrid based in one of our offices in North Olmsted, OH; Maumee, OH; or Deerfield, IL at least 3 days per week (Tuesday/Wednesday/Thursday).What you will be doing:Support and lead the Capital consolidation, messaging of actuals, forecast, plan, and reporting materials for Supply Chain Month End Package, Business Reviews, and Quarterly Capital Expenditure SchedulesAssist in the preparation of monthly commentary with business drivers for forecast changesReconciliation of monthly capital actuals to cash flow statementsCollaborate with FBIN leaders to build annual Plan and monthly Forecast for capital across FBINContinuously challenge capital projects to meet or exceed company KPIsContinue to identify and implement process improvements to consolidation, forecasting and reportingProvide DCF creation support and review across the organization as neededReview all Capital Expenditure Requests (CERs) for adherence to capital policy and GAAPChallenge all CERs for completeness and accuracy during review processTracking of project spending against approved budgetExecute post completion audits (PCAs) to validate financial assumptions of completed projectsAct as subject matter expert for capital management activities