Budgeting, Forecasting & Capital Planning Reports to: Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job ...
Budgeting, Forecasting & Capital Planning Reports to: Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job ...
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HYPERION - Preferred Job Qualifications Four years of experience in corporate financial planning/reporting,financial analysis,capital budgeting,and/or financial modeling. OR Bachelor's degree in ...
Financial Analyst II
Dallas, TX · On-site
HYPERION - Preferred Job Qualifications Four years of experience in corporate financial planning/reporting,financial analysis,capital budgeting,and/or financial modeling. OR Bachelor's degree in ...
Budgeting, Forecasting & Capital Planning Reports to: Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job ...
Budgeting, Forecasting & Capital Planning Reports to: Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job ...
Capital Projects Manager
Rockford, IL · On-site
$55K - $65K/yr
Monitor contractor performance, schedules, expenditures, and deliverables . * 3 . Capital Budgeting and Reporting * Track capital expenditures and prepare project reports. * Maintain organized ...
Quick apply
Capital Projects Manager
Rockford, IL · On-site
$55K - $65K/yr
Monitor contractor performance, schedules, expenditures, and deliverables . * 3 . Capital Budgeting and Reporting * Track capital expenditures and prepare project reports. * Maintain organized ...
Budgeting, Forecasting & Capital Planning Reports to: Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job ...
Quick apply
Budgeting, Forecasting & Capital Planning Reports to: Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job ...
Capital Projects Manager
Rockford, IL · On-site
$55K - $65K/yr
Monitor contractor performance, schedules, expenditures, and deliverables * 3 . Capital Budgeting and Reporting * Track capital expenditures and prepare project reports. * Maintain organized project ...
Capital Projects Manager
Rockford, IL · On-site
$55K - $65K/yr
Monitor contractor performance, schedules, expenditures, and deliverables * 3 . Capital Budgeting and Reporting * Track capital expenditures and prepare project reports. * Maintain organized project ...
Deep understanding of hospital procurement processes, capital budgeting cycles, and value-based purchasing. * Strong interpersonal, negotiation, and presentation skills. * Comfortable in the OR ...
New
Quick apply
Deep understanding of hospital procurement processes, capital budgeting cycles, and value-based purchasing. * Strong interpersonal, negotiation, and presentation skills. * Comfortable in the OR ...
New
Introduction This position will serve as a Budget Analyst within the\r\nMaryland Department of Budget and Management's Office of Capital Budgeting.\r\nThis position has direct responsibility for ...
Introduction This position will serve as a Budget Analyst within the\r\nMaryland Department of Budget and Management's Office of Capital Budgeting.\r\nThis position has direct responsibility for ...
Capital Projects Manager
Rockford, IL · On-site
Monitor contractor performance, schedules, expenditures, and deliverables . * 3 . Capital Budgeting and Reporting * Track capital expenditures and prepare project reports. * Maintain organized ...
Capital Projects Manager
Rockford, IL · On-site
Monitor contractor performance, schedules, expenditures, and deliverables . * 3 . Capital Budgeting and Reporting * Track capital expenditures and prepare project reports. * Maintain organized ...
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Quick apply
Maintenance Manager, Refrigeration
Boerne, TX · On-site
$120K - $140K/yr
This role requires expertise in industrial/building maintenance, preventive maintenance planning, process safety management, and capital budgeting. The ideal candidate will have experience in high ...
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Olympia, WA · On-site +1
$82K - $103K/yr
This position is the primary user and agency expert in the State Capital Budgeting System (CBS) and is responsible for document preparation, prioritization and budget preparation for all JR Capital ...
Capital Facilities Budget Administrator (WMS02) - Olympia
Olympia, WA · On-site +1
$82K - $103K/yr
This position is the primary user and agency expert in the State Capital Budgeting System (CBS) and is responsible for document preparation, prioritization and budget preparation for all JR Capital ...
Deep understanding of hospital procurement processes, capital budgeting cycles, and value-based purchasing. * Strong interpersonal, negotiation, and presentation skills. * Comfortable in the OR ...
New
Quick apply
Deep understanding of hospital procurement processes, capital budgeting cycles, and value-based purchasing. * Strong interpersonal, negotiation, and presentation skills. * Comfortable in the OR ...
New
Deep understanding of hospital procurement processes, capital budgeting cycles, and value-based purchasing. * Strong interpersonal, negotiation, and presentation skills. * Comfortable in the OR ...
New
Quick apply
Deep understanding of hospital procurement processes, capital budgeting cycles, and value-based purchasing. * Strong interpersonal, negotiation, and presentation skills. * Comfortable in the OR ...
New
This position is the primary user and agency expert in the State Capital Budgeting System (CBS) and is responsible for document preparation, prioritization and budget preparation for all JR Capital ...
This position is the primary user and agency expert in the State Capital Budgeting System (CBS) and is responsible for document preparation, prioritization and budget preparation for all JR Capital ...
Manager of Financial Planning & Analysis
$105K - $139K/yr
Company Description Pharma MUST HAVE STRONG EXPERIENCE WITH ROI ANALYSIS, STRATEGIC CAPITAL BUDGETING AND FINANCIAL MODELING SKILLLS RESPONSIBILITIES: Main responsibilities include analysis of ROI ...
Manager of Financial Planning & Analysis
$105K - $139K/yr
Company Description Pharma MUST HAVE STRONG EXPERIENCE WITH ROI ANALYSIS, STRATEGIC CAPITAL BUDGETING AND FINANCIAL MODELING SKILLLS RESPONSIBILITIES: Main responsibilities include analysis of ROI ...
Talent Data Analyst
Richmond, VA · Hybrid
You will move beyond traditional reporting to own and support human capital budgeting, workforce planning, and forecasting, ensuring talent strategy aligns tightly with financial and operational ...
Talent Data Analyst
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You will move beyond traditional reporting to own and support human capital budgeting, workforce planning, and forecasting, ensuring talent strategy aligns tightly with financial and operational ...
Talent Data Analyst
Richmond, VA · On-site
You will move beyond traditional reporting to own and support human capital budgeting, workforce planning, and forecasting, ensuring talent strategy aligns tightly with financial and operational ...
Talent Data Analyst
Richmond, VA · On-site
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Budget Analyst I-III, Capital Programs
Baltimore, MD · On-site
$62K - $109K/yr
Introduction This position will serve as a Budget Analyst within the Maryland Department of Budget and Management's Office of Capital Budgeting. This position has direct responsibility for analysis ...
Budget Analyst I-III, Capital Programs
Baltimore, MD · On-site
$62K - $109K/yr
Introduction This position will serve as a Budget Analyst within the Maryland Department of Budget and Management's Office of Capital Budgeting. This position has direct responsibility for analysis ...
$50.20 - $69.46/hr
Oversees annual capital budgeting process in alignment with annual and long range financial plan. Creates strategic alignment with executive leadership, finance leadership, service lines, business ...
New
$50.20 - $69.46/hr
Oversees annual capital budgeting process in alignment with annual and long range financial plan. Creates strategic alignment with executive leadership, finance leadership, service lines, business ...
New
$80K/yr
Reporting to the Associate Director of Capital Budgeting and Financial Planning, the Treasury & Capital Planning Analyst provides analytical support for institutional liquidity forecasting, debt ...
$80K/yr
Reporting to the Associate Director of Capital Budgeting and Financial Planning, the Treasury & Capital Planning Analyst provides analytical support for institutional liquidity forecasting, debt ...
Capital Budgeting information
See salary details
$55K - $62K
6% of jobs
$62K - $69K
8% of jobs
$69K - $76K
9% of jobs
$76.3K is the 25th percentile. Wages below this are outliers.
$76K - $83K
16% of jobs
$83K - $90K
9% of jobs
The median wage is $90.4K / yr.
$90K - $97K
8% of jobs
$101.7K is the 75th percentile. Wages above this are outliers.
$97K - $104K
25% of jobs
$104K - $111K
5% of jobs
$111K - $118K
5% of jobs
$118K - $125K
3% of jobs
$125K - $132K
3% of jobs
$55K
$92.1K
$132K
How much do capital budgeting jobs pay per year?
What are some typical challenges faced in a Capital Budgeting role?
Professionals in Capital Budgeting often face the challenge of accurately forecasting long-term returns with limited or uncertain information, which requires careful risk assessment and scenario analysis. Balancing the diverse interests of stakeholders from various departments can also make prioritization complex. Additionally, staying updated with changes in market conditions, regulations, and internal strategic objectives is essential for effective decision-making. Overcoming these challenges involves strong analytical skills, clear communication, and the ability to adapt investment models to dynamic environments.
What are the 5 types of capital budgeting?
Is budget analyst a good career?
What is a Capital Budgeting job?
A Capital Budgeting job involves evaluating long-term investment opportunities and making financial decisions to allocate company resources efficiently. Professionals in this role analyze potential projects, estimate cash flows, assess risks, and determine profitability using techniques like Net Present Value (NPV) and Internal Rate of Return (IRR). They work closely with financial managers to ensure investments align with corporate goals. This role requires strong analytical skills, financial modeling expertise, and knowledge of capital expenditure planning.
What is the highest paying job in finance?
Is a budget analyst an entry level job?
What are the key skills and qualifications needed to thrive in the Capital Budgeting position, and why are they important?
To excel in Capital Budgeting, a strong understanding of financial analysis, forecasting, and investment appraisal—typically supported by a degree in finance, accounting, or a related field—is essential. Proficiency with financial modeling tools, Excel, and enterprise resource planning (ERP) systems such as SAP or Oracle is highly valued, and certifications like CFA or CPA may be beneficial. Analytical thinking, effective communication, and attention to detail are vital soft skills for collaborating across departments and presenting investment recommendations. These capabilities are critical to accurately evaluating potential projects, managing organizational resources, and supporting sound strategic decisions.
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Full-time
Medical, Dental, Vision, Retirement
Posted 7 days ago
Job description
Position Title: Analyst; Budgeting, Forecasting & Capital Planning
Reports to: Director, FP&A
Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area)
Company: LV Petroleum, LLC
Job Summary
The Analyst; Budgeting, Forecasting & Capital Planning is an important entry-to-mid-level role within the Finance team at LV Petroleum. This position supports the company's financial planning, budgeting, forecasting, capital planning, and performance analysis processes. The Analyst; Budgeting, Forecasting & Capital Planning will work with financial data to help leadership understand business performance, identify trends, and make informed decisions in the dynamic petroleum industry.
This is a great opportunity for a motivated early-career professional looking to build strong analytical skills and gain exposure to strategic finance in the energy sector.
Key Responsibilities
Support the development and maintenance of annual budgets, quarterly forecasts, and long-range financial plans.
Perform monthly variance analysis comparing actual results to budget and forecast, explaining key drivers and recommending corrective actions.
Assist in the preparation and updating of financial forecasts, incorporating business assumptions, market trends, and operational inputs specific to petroleum operations.
Participate in capital planning activities, including the evaluation of capital projects, preparation of authorization for expenditure (AFE) requests, and tracking of project costs versus budget.
Build and maintain financial models to support forecasting, capital investment decisions, ROI analysis, and scenario modeling.
Prepare clear and accurate financial reports, dashboards, and presentations for management regarding performance, forecasts, and capital allocation.
Conduct ad-hoc financial analysis on topics such as cost optimization, pricing, inventory management, and capital project performance.
Collaborate with Accounting, Operations, Supply Chain, and other departments to gather accurate data for forecasting and capital planning processes.
Help maintain and improve FP&A tools and templates (Excel, Power BI, etc.) used for budgeting, forecasting, and capital planning.
Participate in special projects such as process automation, investment analysis, or long-term strategic planning initiatives.
Requirements
Qualifications & Experience
Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field.
1-3 years of relevant experience in financial analysis, FP&A, accounting, or business intelligence.
Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, charts, and financial modeling).
Experience with data visualization tools (Power BI, Tableau) or ERP systems is a plus.
Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow) and key financial metrics.
Previous exposure to the oil & gas or energy industry is preferred but not required.
Key Skills & Competencies
Strong analytical and problem-solving skills with high attention to detail.
Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.
Good communication skills - able to present findings clearly to both technical and non-technical audiences.
Team player with a proactive and positive attitude.
Curiosity and eagerness to learn about forecasting, capital planning, and the petroleum business.
Comfort working with large datasets and turning numbers into actionable insights.
Benefits
What We Offer
Competitive base salary
Comprehensive benefits including health, dental, vision, and retirement plans.
Hands-on experience and mentorship to support career growth in finance.
Exposure to senior leadership and strategic projects in the energy sector.
LV Petroleum is an equal opportunity employer.