The Texas Water Company · 1 week ago
Capital Planning Analyst
New Braunfels, TX
Full-time
Onsite
Mid Level
3+ years expThe Texas Water Company is actively seeking a Capital Planning Analyst to join their dynamic team. This role involves leading financial planning and management of capital expenditures, ensuring that investments align with corporate objectives and regulatory requirements.
Water
Responsibilities
Develop and maintain multi-year capital expenditures forecast for the company
Lead the preparation and coordination of capital budgets across multiple business units, including operations, engineering, technology, and warehousing
Oversee the closeout process for completed capital projects, ensuring compliance and accuracy
Implement standardized naming conventions and classification for capital projects to support regulatory initiatives
Provide financial analysis and guidance for capital expenditure requests, ensuring adherence to approval protocols
Prepare visuals showing capital spend progress and forecast
Monitor the financial performance of completed projects, including tracking actual expenditures versus budget, and conducting post-completion reviews
Collaborate with cross-functional teams, including operations, engineering, procurement, and finance, to ensure capital expenditures align with the company's overall financial objectives
Assist with the development and implementation of strategies for asset replacement, including forecasting asset life cycle costs and determining optimal replacement schedules based on utilization, age, and cost of ownership
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
Qualification
Required
Bachelor's degree in finance, accounting, business, or related field
3+ years of experience in financial planning and analysis, with a focus on capital expenditures and budgeting
Knowledge of financial analysis, including return on investment (ROI), net present value (NPV), and internal rate of return (IRR)
Have a solid understanding of warehousing practices, distribution terminology, and inventory control best practices
Have excellent written and verbal skills
Intermediate to advanced level experience using Microsoft Office applications
Possess excellent data analysis skills
Preferred
Familiarity with financial accounting systems, preferably JD Edwards Enterprise One, Power Plant, Insight, and database software is desirable
Benefits
Competitive Salary
Excellent Benefits Package
Company
The Texas Water Company
The Texas Water delivers safe and dependable water and wastewater service, It is a sub-organization of H2O America.
51-200 employees
Funding
Current Stage
Growth StageRecent News
2025-12-30
2025-10-28
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