Senior Director of Financial Planning and Analysis
1 week ago
MARA is seeking a highly experienced and strategic Vice President of Utility Scale Mining Operations to join our team. This role will play a critical part in driving financial planning, analysis, and business strategy within the Utility Scale Mining Business Unit.
Key Responsibilities- Financial Strategy and Planning:
- Lead the annual budgeting and forecasting process to ensure alignment with the company's overall business objectives.
- Develop and maintain long-term financial models to support strategic decision-making for Utility Scale Mining.
- Provide insights and recommendations for business performance improvement based on financial analysis.
- Optimize cash flow management and working capital to drive business growth.
- Financial Analysis & Reporting:
- Oversee the preparation and analysis of monthly, quarterly, and annual financial reports to ensure accuracy and timeliness.
- Analyze financial results and key performance indicators (KPIs) to provide actionable insights to Utility Scale Mining leadership.
- Conduct variance analysis to understand deviations from budget and forecast and recommend corrective actions.
- Create and maintain financial models to forecast revenue, expenses, and profitability of mining operations.
- Process Improvement:
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis.
- Conduct financial analysis to support decision-making on capital investments and other strategic projects.
- Leverage technology and data analytics to streamline financial processes and reporting.
- Stakeholder Engagement:
- Act as a key liaison with corporate finance and other external stakeholders to ensure effective communication and collaboration.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA is preferred.
- Minimum of 10 years of progressive experience in financial planning and analysis, with at least 5 years in a leadership role.
- Proven experience in budgeting, forecasting, financial modeling, and strategic planning.
- Exceptional analytical, strategic thinking, and problem-solving skills.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication and presentation skills.
- Advanced proficiency in financial software and tools, such as Excel, financial ERP systems, and data analytics platforms.
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