Sr. Manager of Financial Planning and Analysis
Sr. Manager of Financial Planning and Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
Description
The Senior FP&A Manager is responsible for the forward-looking financial aspects of the organization. This individual will work closely with leadership managing the annual budget process maintaining monthly forecasts and building various financial models that deliver meaningful insights into company performance and operations of our various mine sites. As needed the FP&A manager will also assist with month end close procedures presentation preparation treasury/cash management and ad-hoc financial analysis projects.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Manage the continuous development of budgeting financial forecasting and modeling tools including 3-statement company forecast model
Consolidate various data sources and multiple plant operating models into a unified company forecast
Advise on capital allocation and optimizing the companys capital structure to meet long-term financing needs
Train and mentor team members including delegation of tasks and review of work product for accuracy and opportunities to improve
Support the annual strategic planning process through execution of site- and company-level scenario analysis
Prepare annual quarterly and monthly forecast and variance reports
Implement and utilize business intelligence tools to streamline reporting
Develop financial models and analyses to support strategic initiatives including NPV IRR and other project return calculations
Assess and quantify key risks and opportunities for capital projects
Work with management team on identifying evaluating and diligence on potential acquisitions corporate development opportunities and divestitures
Assist in presentations to the Board of Directors and senior management team.
Other duties as assigned
MINIMUM QUALIFICATIONS
Bachelors degree in accounting/finance economics or related field
At least 5 (five) years related experience; experience in financial planning and analysis (FP&A) corporate finance or accounting and banking
PREFERRED QUALIFICATIONS
Previous experience in mining agricultural or energy industry
Previous public company experience
Professional or advanced designation (CPA CFA MBA)
SPECIFIC KNOWLEDGE SKILLS & ABILITIES
Advanced Excel and financial modelling skills including multi-year forecasting and financial statement models
Strong working knowledge of financial reporting (GAAP) cash flow statements investments and organizational structures
Strong attention to detail analytical and problem-solving skills
Excellent written and oral presentation skills with the ability to summarize the key points in an analysis
WORKING CONDITIONS AND PHYSICAL DEMANDS
Work is typically performed indoors in an office environment. The noise level in the work environment is usually quiet. Incumbents must be able to perform work that requires typing reading communicating sitting for prolonged periods of time standing and walking.
The employee:
Is regularly required to use hands to type touch handle or feel
Is frequently required to stand and reach with hands and arms
Is occasionally required to walk and climb or balance
May occasionally be required to lift and/or move up to 15 pounds
In the event that the incumbent visits an operations worksite personal protective equipment including but not limited to head protection hearing protection safety glasses safety shoes and flame-resistant clothing may be required.
COMPENSATION AND BENEFITS
Targeted salary range for this position is $175000-$190000 annually. Salary commensurate with experience and skill set. We offer a comprehensive benefits package including medical dental and vision plans with generous employer premium contributions as well as 401(k) with employer match bonus programs PTO tuition reimbursement and wellness benefits. More details can be found at
We are proud to be an EEO/AA Employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Required Experience:
Manager
Employment Type
Full Time
