Jonathan Hyde

Jonathan Hyde

Capital Budgeting Specialist, Financial Planning and Analysis at Kansas City Southern

Role
Capital Budgeting Specialist, Financial Planning and Analysis at Kansas City Southern
Location
Kansas City, MO, US
LinkedIn followers
500 followers

Experience

  1. Capital Budgeting Specialist, Financial Planning and Analysis

    Kansas City Southern

    Feb 2017 — Present · Kansas City, MO, US

    Work directly with executive and operational customers to prepare and manage the company’s ~$700M annual fixed asset investment in U.S. and Mexican operations. Compile and distribute capital reports to external customers including the SEC, AAR, U.S. Census Bureau, and the Mexican Government. Facilitate communication between the Capital Accounting Team and operations to ensure capital policies are followed.Work closely with the PTC Team to provide capex and opex status updates including historical and forecast spending on the multi-year initiative. Help train end-users on SAP Project Systems to create capital projects and generate reports. Work with IT to enhance Capital Budgeting SAP reporting system, including testing, implementation, and training related to enhancements.

Education

  • University of Missouri-Kansas City

    MS, Accounting

  • Northwest Missouri State University

    BA, English Literature and Spanish Communication

  • University of Missouri-Kansas City

    MBA, Finance

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