Senior Finance Manager FP&A

Weir ESCO
Portland Oregon

Hybrid - (3 Days / week in office)

Purpose of Role

The Senior FP&A Manager will report to the Director of FP&A and will be responsible for developing the analysis planning and reporting for consolidated divisional results. Additionally this role will lead and deliver quarterly forecasts and the annual budget. This involves extensive cross-functional collaboration with operations sales procurement finance and other business owners to build plans and assess/challenge production inputs and outputs revenues purchases costs and logistics.

This role requires a strong foundation in accounting principles particularly in balance sheet management working capital analysis and cash flow forecasting.

An ability to thrive in a fast-paced environment and work with leaders of multiple functions is critical to success in this role. The ideal candidate will need to be a self-starter with experience in planning/budgeting management building end-to-end reporting and comfortable reporting out monthly and quarterly results to executive leadership at Weir ESCO.

Why choose Weir

Be part of a global organization dedicated to building a better future: At Weir the growing world depends on us. It depends on us constantly reinventing quickly adapting and continually finding better faster more sustainable ways to access the resources it needs to thrive.

An opportunity to grow your own way: Everything moves fast in the dynamic world of Weir. This creates opportunities for us to take on new challenges explore new areas learn progress and excel.

Feel empowered to be yourself and belong: Weir is a welcoming inclusive place where each individuals contribution is recognized and all employees are encouraged to innovate collaborate and be themselves.

Key Responsibilities

• Consolidated Management & Monthly Executive Reporting: Deliver the consolidated monthly report to the CEO of Weir and ESCO President. Lead timely close and reporting procedures to support 3-day close and 5-day reporting. Develop and build robust functional benchmarking working capital and other relevant balance sheet reporting including reconciliations and variance analysis. Identify and create relevant cash flow metrics.
• Leadership: Supervise a team of FP&A analysts including one manager and three analysts located in Manila Philippines. Develop team members through coaching and mentoring resulting in a high-performing team.
• Budget & Forecast: Lead and deliver monthly quarterly forecasts and the annual budget including P&L balance sheet and KPI variances with applicable narrative identifying business drivers. Lead balance sheet planning and forecasting ensuring alignment with cash flow objectives and working capital targets. Working with the Director of FP&A develop guidance expectations and detailed instructions for Global business units and functions to adhere to forecasts & budgets.
• External Reporting: Lead external reporting requests ensuring accuracy and completeness for Head Office Finance reports used in external presentations.
• Continuous Improvement: Recommend business process changes and solutions that continuously improve finance processes and deliver higher-quality analysis and reports.
• Safety First: Demonstrate 100% commitment to our zero-harm behaviors in support of our drive toward developing a world-class safety culture.

Qualifications

• FP&A Leadership experience with large multinational Manufacturing or Product Providing Company.
• Degree in Accounting or Finance with a proven history leading financial planning processes and teams.
• Strong accounting background with demonstrated expertise in balance sheet analysis reconciliations and cash flow management.
• CPA CMA or MBA preferred but extensive experience will be considered.
• Advanced financial modeling skills using Excel and proficiency with OneStream Hyperion and other financial modeling tools is helpful.
• Must be permanently authorized to work in the United States.

Founded in 1871 Weir is a world-leading engineering business with a purpose to make mining operations smarter more efficient and sustainable. Thanks to Weirs technology our customers can produce essential metals and minerals using less energy water and waste at lower cost.

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