Finance Analyst – Capex & Material Cost, Ford Energy

Ford Ford · Auto · Glendale, KY +1 · Finance

This role is for a Financial Analyst at Ford Energy, a subsidiary of Ford Motor Company, focusing on financial strategy, capital allocation, and material cost optimization for a manufacturing plant. The analyst will partner with engineering, procurement, and plant leadership to evaluate investments, optimize spend, and identify margin expansion opportunities. Key responsibilities include budgeting, cost roadmaps, CapEx analysis, BOM integrity, scrap optimization, and collaborating with cross-functional teams to implement modern technologies and automated systems. The role requires strong financial modeling skills, the ability to translate financial concepts to non-financial stakeholders, and experience with capital budgeting and material costing methods.

What you'd actually do

  1. Budgeting & Target Setting: Provide end-to-end support for operational budgets and forecasts, deploying targets directly to operational departments and establishing efficient targets on specific income statement line items.
  2. Develop, execute, and oversee comprehensive cost-reduction roadmaps alongside operating teams. Complete benchmarking studies and detailed business case analyses to uncover optimal cost-saving opportunities.
  3. Serve as a key financial interface for the operating team to proactively troubleshoot and resolve daily cost challenges, while actively training and educating both hourly and salaried team members on the plant's Cost Operating System to foster a shared culture of financial awareness and accountability.
  4. Partner with operations and engineering to discover, evaluate, and implement modern technologies and automated systems.
  5. Build and maintain dynamic financial models to evaluate capital investments (CapEx) and track commitments and spending against targets and business thresholds.

Skills

Required

  • Financial modeling
  • Budgeting
  • Forecasting
  • Cost reduction
  • Benchmarking
  • Business case development
  • Capital budgeting (NPV, depreciation, cash flow forecasting)
  • Inventory/material costing methods (standard costing, BOM structures)
  • Communication skills
  • Presentation skills
  • PowerPoint proficiency

Nice to have

  • Experience with automated systems
  • Experience with modern technologies

What the JD emphasized

  • build financial processes
  • spearhead financial strategy
  • capital allocation
  • material cost optimization
  • financial architect
  • Capital Expenditures (CapEx)
  • Material Costs
  • evaluate high-impact capital investments
  • optimize raw material spend
  • margin expansion opportunities
  • lead high-visibility financial initiatives
  • shape the strategic direction
  • modernization of our advanced manufacturing facility
  • change agent
  • leverage technology
  • build a modern cost operating system
  • capital budgeting principles
  • inventory/material costing methods
  • standard costing
  • BOM structures
  • complex financial concepts
  • capital depreciation
  • price variances
  • clear, actionable business recommendations
  • pitch large-scale CapEx business cases
  • ROI assessments
  • cost-benefit analyses
  • spend time with op