FP&A Manager
Core
Turn operational activity into short-term and multi-year financial plans and provide insights for sound business decisions.
Role type
FP&A Manager
Builds
Financial plans, budget packs, rolling forecasts, scenario models, and performance analysis.
Domain
Mining services / Financial planning & analysis
Required skills
Budgeting, rolling forecasting, variance analysis, scenario modeling, standard costing, unit economics, financial modeling, data integrity management, team leadership
Preferred skills
Asset-intensive industry experience, commercial analyst management
Technologies
Excel
Responsibilities
Lead annual budgeting process, maintain rolling forecast with variance analysis, develop scenario and sensitivity models, own standard cost framework and unit economics, produce monthly performance analysis, improve financial models and planning tools, maintain data integrity with IT and operations, contribute to management and Board reporting, lead and review commercial analyst work
Seniority
Manager, hands-on leadership
