Senior FP&A Analyst
- Focused on CapEx and Fixed Asset Management activities, including audits, capitalization, and full asset lifecycle management (creation, tagging, transfer, and disposal).
- Prepare and deliver Depreciation Forecasts with variance analysis for strategic reporting and monthly reviews.
- Develop and update Balance Sheet Review (BSR) presentations including Strategic Evaluation Summaries, Fixed Asset audits, and intangible asset reviews.
- Manage CapEx trackers and provide variance explanations for quarterly and monthly reporting.
- Drive month-end close activities – including JV postings, accruals, and I/O settlements – ensuring accuracy and compliance.
- Partner with stakeholders across operations and finance to support Etch CapEx planning and Opex reporting.
- Automate and streamline manual reporting processes to improve efficiency and accuracy.