Senior FP&A Manager
Core
Develop analysis, planning, and reporting for consolidated divisional results, leading quarterly forecasts and annual budgets.
Role type
Senior FP&A Manager
Builds
Consolidated monthly reports, quarterly forecasts, annual budgets, and external finance reports.
Domain
Mining technology / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Balance sheet management, working capital analysis, cash flow forecasting, financial modeling, team leadership, cross-functional collaboration, variance analysis, P&L analysis, budget planning, external reporting
Preferred skills
CPA, CMA, or MBA, experience with large multinational companies, proficiency with OneStream or Hyperion
Technologies
OneStream, Hyperion, Excel
Responsibilities
Deliver consolidated monthly reports to CEO and President; supervise FP&A analysts team; lead monthly, quarterly forecasts and annual budget; lead external reporting requests; recommend business process changes for finance.
Seniority
Senior, hands-on IC with team leadership