Senior Analyst – IT Capital Budget Management

About the job

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Key Responsibilities Capital Financial Management & Governance Capital Intake & Project Setup • Submit and manage IT hardware lifecycle capital projects in EcoSys, ensuring accuracy and compliance with capital approval guidelines • Submit WBS request codes in EcoSys and track approvals and readiness for execution • Create and maintain WBS/capital codes in SAP ERP for approved IT capital projects • Review capital white papers and supporting documentation; coordinate clarifications and corrections with Project Managers • Review and validate DOA requirements and route items for appropriate approvals SAP Execution & Financial Tracking • Ensure accurate cost tracking against approved budgets and project structures in SAP • Track purchase orders (POs), capital commitments, and forecast alignment • Manage capital reporting and invoicing aligned to capitalization rules and actual project progress • Perform CapEx tracking, PO and commitment management, asset capitalization, and support financial close activities • Reconcile capital tracker vs SAP actuals Capital Lifecycle Closure • Ensure timely closure of POs and capital projects • Close open commitments and clear forecast variances • Ensure completion of asset documentation • Support proper settlement and capitalization compliance Project Governance & Coordination • Participate in PM sync calls to track milestones, risks, and dependencies • Identify financial risks, variances, and control gaps • Support corrective actions and remediation • Maintain and update the IT Capital Tracker (status, spend, milestones, timelines) Compliance & Audit • Ensure compliance with accounting standards, capital guidelines, audit requirements, and internal financial controls • Support audit cycles (internal/external) with required documentation • Minimize financial exceptions and audit findings IT Budget Management – Opex & Capex Planning & Forecasting • Support Annual Operating Plan (AOP) and forecast cycles • Consolidate Opex & Capex budgets across IT (~$350M portfolio) • Coordinate with cost center owners, service towers, and Vendor Management Performance Monitoring • Track monthly actuals vs budget vs forecast • Perform run-rate analysis and variance identification • Provide executive-ready variance commentary Financial Discipline • Identify funding gaps and reallocation opportunities • Support cost optimization initiatives • Ensure alignment between capital approvals and overall IT financial outlook Financial Governance & Process Improvement (10%) • Identify gaps and improvement opportunities in capital and budget processes • Support simplification and standardization initiatives • Improve data integrity across EcoSys and SAP • Strengthen financial control environment • Enhance reporting automation and financial transparency Required Experience & Qualifications • Bachelor’s degree in Finance, Accounting, or related field • 8–10+ years in Capital Financial Management, IT Financial Operations, Project Finance, or Budget Management in large global organizations • Strong hands-on SAP ERP experience including: • WBS creation & maintenance • CapEx tracking • PO & commitment management • Asset capitalization • Financial close support • Experience with EcoSys or similar capital project governance tools • Strong accounting knowledge, especially capital accounting and asset capitalization • Advanced Excel (reconciliation, pivots, lookups, variance analysis) • Experience collaborating with global teams across regions/time zones • Strong communication skills supporting leadership and governance discussions • Ability to work independently with minimal KT Key Success Indicators ✔ Accurate and timely WBS creation and capital project setup ✔ Clean SAP capital structures and reliable reporting ✔ Timely closure of POs, commitments, and capital projects ✔ Accurate Opex & Capex forecasting and minimal variance surprises ✔ Minimal audit findings and financial exceptions ✔ High stakeholder satisfaction across IT, Finance, and PM community Join our Talent Community to stay connected with us! DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

Requirements

• Capital Financial Management
• Budget Management
• SAP ERP
• Financial Reporting

Qualifications

• Bachelor’s degree in Finance
• 8-10+ years of relevant experience

Preferred Technologies

• Capital Financial Management
• Budget Management
• SAP ERP
• Financial Reporting

About the company

DuPont is a global science and technology company that brings world-class innovations in various domains such as nutrition, electronics, safety and protection, and sustainable solutions, aimed at empowering industries and providing essential innovations to thrive.