Senior Director of Financial Planning and Analysis

1 week ago


Dallas, Texas, United States MARA Full time
Job Title: Strategic Vice President of Utility Scale Mining Operations

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.
Requirements
  • 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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