Manager, Financial Planning & Analysis (FP&A) jobs in United States
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Hudbay Minerals U.S. Business Unit ยท 2 hours ago

Manager, Financial Planning & Analysis (FP&A)

Hudbay Minerals is a copper-focused mining company with operations in tier-one mining-friendly jurisdictions. The Manager, FP&A will be responsible for financial planning, analysis, and strategic support for all Hudbay US assets and operations, acting as a key business partner to the US leadership team.

Mining & Metals

Responsibilities

Lead the financial planning process for the US, including the development of annual budgets, quarterly forecasts, and long-range strategic plans for all regional operations and assets
Develop and maintain regional value driver trees aligned with long-term financial models including key financial, capital and operating metrics that drive financial success
Develop, maintain, and manage complex financial models to support critical business decisions, evaluate investment risks and opportunities, and analyze project economics including range analysis and probabilistic modeling
Review and present regular financial reports, including monthly and quarterly performance reviews, highlighting key drivers, trends, and variances against budget and forecast
Act as a trusted financial advisor to US leadership, providing actionable insights to optimize costs and capital investments to enhance profitability
Oversee financial management of capital expenditures, including tracking, forecasting, and reporting, ensuring adherence to AFE (Authorization for Expenditure) approvals and project timelines
Proactively identify opportunities for cost reduction and operational efficiency improvements, working collaboratively with cross-functional teams to implement changes
Ensure compliance with all financial policies, internal controls, and statutory requirements (including Sarbanes-Oxley controls)
Potentially lead and mentor a team of financial analysts/accountants, fostering a culture of continuous improvement, accountability, and professional growth
Conduct ad-hoc financial analysis and special projects as requested by senior management, including scenario planning, investment governance and decision analysis, and post-completion reviews to foster continuous learning
Champion US risk management activities in support of the Enterprise Risk Management Framework. Support the maintenance of top-level financial risks and quality assurance for all risk reporting

Qualification

Financial PlanningFinancial ModelingBudgetingForecastingVariance AnalysisAccounting PrinciplesFinancial SoftwareAnalytical SkillsSpanish SpeakingLeadershipCommunication SkillsInterpersonal SkillsPresentation Skills

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field
10+ years of progressive experience in financial planning and analysis, with a minimum of 5 years in a leadership or senior role
Significant experience in the mining, metals, or a related heavy industrial industry is required
Proven expertise in financial modeling, budgeting, forecasting, and variance analysis
Strong knowledge of accounting principles (IFRS/US GAAP), financial statement analysis, and internal controls
Exceptional analytical skills with an inquisitive and problem-solving mindset
Excellent communication, interpersonal, and presentation skills, with the ability to effectively communicate complex financial information to both financial and non-financial audiences
Proficiency in financial software (e.g., SAP) and advanced Microsoft Excel skills
Demonstrated ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment

Preferred

A professional accounting designation (CPA, CMA) or an advanced degree (MBA) is preferred
Knowledge of the US and Arizona tax environment and regulatory landscape is a plus
Spanish-speaking ability to communicate with international partners and a diverse workforce is a plus

Benefits

Annual performance bonuses
Affordable medical, dental and vision benefits for you and your family.
Company paid Life insurance, AD&D, Short- & Long-term Disability.
401(k) plan with employer contribution/match
An Employee Share Purchase Plan with contribution matching
Employee Assistance Program
Paid time off, paid sick time and holiday pay.
Regular performance appraisals to acknowledge our employees for their contributions, strengths and work well done.

Company

Hudbay Minerals U.S. Business Unit

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Hudbay is a copper-focused mining company with long-life operations and a world-class pipeline of copper growth projects in North and South America.

Funding

Current Stage
Late Stage
Company data provided by crunchbase