As a Capex Analyst, you analyze your company’s investments in long-term assets (property, plant, equipment, technology) to help management make smart spending decisions, focusing on financial impacts like cash flow, profitability, asset tracking, and long-term growth. Approvers, Area Managers, Sponsors and Capex Controllers will also need to be competent in the Capex Analytics as part of their role.

Capital Analytics brings together the financial picture of each initiative; not just what it costs, but how it affects profitability, the balance sheet, and cash flow over time.

Initiatives Analytics

Identify and extract key information of Initiatives (details, people, area, dates, scores, metrics).

Financial Analytics

Analyze the financial status of initiatives (planned, budgeted, approved, actual, forecast).

Impact Analytics

Assess both quantitative and qualitative factors related to a capital investment (EBITDA, depreciation, interest, tax, net profit).

Portfolio Analytics

Monitor portfolio planning and budget inclusions (budget requested, capital forecast, budget approved).

Interpret Financial Metrics

NPV, IRR, EBITDA and more.