Senior FP&A Manager jobs in United States
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Weir Minerals · 16 hours ago

Senior FP&A Manager

Weir ESCO is a global engineering business focused on making mining operations smarter and more sustainable. The Senior FP&A Manager will be responsible for developing analysis, planning, and reporting for consolidated divisional results, leading quarterly forecasts and the annual budget while collaborating with various business functions.

MineralMiningMining Technology
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Responsibilities

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
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
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
Lead external reporting requests, ensuring accuracy and completeness for Head Office Finance reports used in external presentations
Recommend business process changes and solutions that continuously improve finance processes and deliver higher-quality analysis and reports
Demonstrate 100% commitment to our zero-harm behaviors in support of our drive toward developing a world-class safety culture

Qualification

FP&A LeadershipAccounting DegreeBalance Sheet AnalysisFinancial ModelingCPACMAExcel ProficiencyCash Flow ManagementContinuous ImprovementTeam Leadership

Required

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
Must be permanently authorized to work in the United States

Preferred

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

Company

Weir Minerals

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Weir Minerals offers processing solutions to the mining sector.

Funding

Current Stage
Late Stage
Total Funding
unknown
2020-01-01Private Equity

Leadership Team

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King Becerra
Director, Digital Product Strategy
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Company data provided by crunchbase