Archived listing. The details below describe a past opening.
A growing global organization in the critical minerals and natural resources sector is seeking a Senior Corporate FP&A Analyst to join its corporate finance team. This role will partner closely with business leaders across the organization to support budgeting, forecasting, financial modeling, and performance analysis while helping drive strategic decision-making.
Key Responsibilities
- Lead annual budgeting, quarterly forecasting, and long-range planning processes.
- Prepare monthly management and operational reporting packages.
- Analyze financial and operational performance, identifying trends, risks, and opportunities.
- Develop and maintain financial models to support strategic initiatives and investment decisions.
- Partner with department leaders on spending, headcount planning, and capital allocation.
- Monitor cost trends and identify opportunities to improve financial performance and operational efficiency.
- Create and maintain KPIs, dashboards, and reporting tools for leadership.
- Support capital project reporting, cost tracking, scenario analysis, and business case development.
- Assist with financial planning system administration and reporting process improvements.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 7+ years of experience in FP&A, corporate finance, financial analysis, operational accounting, or cost accounting.
- Experience with ERP systems and financial planning tools.
- Working knowledge of Workday Adaptive Planning preferred.
- Advanced Excel skills, including financial modeling, pivot tables, and data analysis.
- Strong analytical, communication, and presentation abilities.
- Ability to work effectively with stakeholders across multiple departments and business functions.
Preferred Background
- CPA, MBA, or CFA credentials are a plus.
- Experience in manufacturing, industrial, natural resources, energy, mining, construction, or other operationally focused industries is preferred.
- Public company experience is helpful but not required.
For immediate consideration, please reach out to Leigh Goings on LinkedIn!!!