Financial Planning and Analysis Manager
4 weeks ago
Company Overview:
Our client is a rapidly growing company in the mining industry, preparing for a Nasdaq Stock Market listing. The Senior FP&A Manager will be a critical part of the finance team, providing detailed financial analysis, forecasting, and planning to support the company’s strategic growth initiatives.
Key Responsibilities:
Financial Forecasting and Planning:
- Lead the company’s financial planning processes, including annual budgeting, quarterly forecasting, and long-term strategic planning.
- Develop and maintain comprehensive financial models to forecast revenue, expenses, cash flow, and capital requirements.
Business Partnering:
- Collaborate with department heads and senior leadership to provide insights into financial performance, identifying key trends and areas for improvement.
- Provide financial decision support through scenario planning, business case analysis, and risk assessment.
Reporting and Analysis:
- Generate monthly and quarterly financial reports for internal stakeholders and the executive team, ensuring data accuracy and actionable insights.
- Monitor key performance indicators (KPIs) to evaluate the company's operational performance.
Ad-Hoc Projects:
- Participate in strategic projects such as M&A analysis, capital allocation, and competitive benchmarking.
- Lead or contribute to systems and process improvements in the FP&A function.
Experience & Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 7+ years of experience in FP&A roles, preferably in a publicly traded company or one preparing for an IPO.
- Proven expertise in financial modeling, budgeting, and variance analysis.
- Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Advanced Excel and financial modeling skills; experience with financial planning software is a plus.
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