Financial Analyst - Capital Operations

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The Texas Region Capital Finance team is seeking a strategic and analytical Financial Analyst 2 to support capital planning, forecasting, and financial oversight for the region's construction portfolio. This role serves as a key business partner to Construction leadership, providing financial analysis, reporting, and decision support for network expansion, infrastructure investments, and capital projects. The ideal candidate will help develop budgets and forecasts, evaluate business cases, identify financial risks and opportunities, and deliver actionable insights that support operational and investment decisions. Success in this role requires strong financial acumen, attention to detail, and the ability to collaborate effectively with cross-functional partners in a fast-paced environment. This position offers the opportunity to make a meaningful impact on the region's capital investment strategy while gaining exposure to large-scale construction and network growth initiatives. What makes this role exciting: Strategic Impact: Support the financial planning and management of a multi-million-dollar capital portfolio that drives Texas Region growth and infrastructure investments. Construction Partnership: Collaborate closely with Construction leaders to provide financial insights, evaluate project performance, and support investment decisions. Business Influence: Deliver forecasting, reporting, and analytical recommendations that help guide capital allocation and operational priorities. Cross-Functional Exposure: Partner with teams across Construction, Engineering, Operations, and Finance to support successful project execution and business outcomes. Professional Growth: Develop expertise in capital finance, construction operations, and strategic decision-making while working on high-visibility projects that directly impact regional performance.

Responsibilities: Analyzing financial data to provide budget, forecast, and variance analysis insight Translating financial data into clear, actionable information for decision-making Acting a specialist resource on finance-related special projects, utilizing analytical skills to contribute to project objectives and success Supporting in-depth economic evaluations and development of business cases to support strategic financial planning Monitoring financial trends and contributing to strategic planning efforts to aid in informed executive decision-making Working on cross-functional finance projects designed to support strategic decisions for growth and operational efficiency Consistent exercise of independent judgment and discretion in matters of significance. Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary. Other duties and responsibilities as assigned.

Develop and maintain financial models to evaluate capital investment opportunities, including ROI, NPV, IRR, and payback analysis. Partner with construction, engineering, and business development teams to assess project feasibility and financial impact. Support the annual capital budgeting process and long-range planning cycles. Monitor capital expenditures and provide variance analysis against budget and forecasts. Prepare