Capital Program Analyst

Job Title Capital Program Analyst | Requisition ID req1082 Type of Employment Regular Full-Time Employee | Job Openings 1 Compensation Range 0.00 - 0.00 | Compensation Type Annual Salary TWC is actively seeking talented, driven and highly-productive applicants for the position of Capital Program Analyst to join our dynamic team. We offer a challenging and rewarding work environment along with a competitive salary and an excellent benefits package.

JOB SUMMARY

The Capital Program Jr. Analyst supports the planning, budgeting, tracking, and financial analysis of the company's capital expenditure program. This role assists with capital forecasting, project tracking, and reporting activities to ensure capital investments align with corporate financial objectives, regulatory requirements, and operational needs. This position works closely with the Capital Program Supervisor and cross‑functional teams including operations, engineering, IT, warehousing, and finance. The role serves as an analytical and coordination resource, contributing to transparency, data accuracy, and effective capital program execution.

PRINCIPLE DUTIES & RESPONSIBILITIES

Contribute to the development of a multi-year capital expenditure forecast for the company. Support the preparation capital budgets across multiple business units, including operations, engineering, technology, and warehousing. Assist with the closeout process for completed capital projects, ensuring compliance and accuracy. Apply approved naming conventions and classification for capital projects to support regulatory initiatives. Analyze capital expenditure requests and assemble supporting financial information for review Gather and analyze asset utilization, age, and cost data to inform asset replacement and lifecycle planning Monitor and communicate capital program status, risks and recommendations to senior leadership Assist with the asset tracking system to ensure accurate and up-to-date records of all capital assets, including cost, location, and maintenance history. Other duties as assigned.

EDUCATION & EXPERIENCE

Bachelor's degree in finance, accounting, business, or related field. 1+ year(s) of experience in financial planning and analysis, with a focus on capital expenditures and budgeting.

REQUIRED KNOWLEDGE, SKILLS & ABILITIES

Knowledge of financial analysis, including return on investment (ROI), net present value (NPV), and internal rate of return (IRR). Have excellent written and verbal skills. Intermediate to advanced level experience using Microsoft Office applications. Familiarity with financial accounting systems, preferably JD Edwards Enterprise One, Power Plant, Insight, and database software is desirable. Possess excellent data analysis skills.

ENVIRONMENTAL CONDITIONS/PHYSICAL REQUIREMENTS

Works approximately 100% of time in a controlled-temperature office requiring the ability to: Sit for extended periods of time in front of a computer screen. Use finger dexterity and hand strength to perform simple grasping and fine manipulation. Use a telephone and operate a computer and other office equipment daily. Speak and hear in person and on the phone. See sufficiently to perform assignments. Intermittently twist to reach equipment or supplies. Frequently lift or carry boxes of files, equipment or records weighing up to 20 pounds and occasionally up to 40 pounds

EDUCATION & EXPERIENCE

Bachelor's degree in finance, accounting, business, or related field. 1+ year(s) of experience in financial planning and analysis, with a focus on capital expenditures and budgeting.

REQUIRED KNOWLEDGE, SKILLS & ABILITIES

Knowledge of financial analysis, including return on investment (ROI), net present value (NPV), and internal rate of return (IRR). Have excellent written and verbal skills. Intermediate to advanced level experience using Microsoft Office applications. Familiarity with financial accounting systems, preferably JD Edwards Enterprise One, Power Plant, Insight, and database software is desirable. Possess excellent data analysis skills.

ENVIRONMENTAL CONDITIONS/PHYSICAL REQUIREMENTS

Works approximately 100% of time in a controlled-temperature office requiring the ability to: Sit for extended periods of time in front of a computer screen. Use finger dexterity and hand strength to perform simple grasping and fine manipulation. Use a telephone and operate a computer and other office equipment daily. Speak and hear in person and on the phone. See sufficiently to perform assignments. Intermittently twist to reach equipment or supplies. Frequently lift or carry boxes of files, equipment or records weighing up to 20 pounds and occasionally up to 40 pounds EEO Statement Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.