Senior FP&A Manager

What We Do

Weir is a global leader in mining technology for a sustainable future. We help our customers extract the resources the world needs more efficiently and more sustainably. Our planet's future depends on the transition to renewable energy, and that transition can only happen with the metals and minerals our customers deliver. So, we work side by side with mines across the globe to move less rock, use less energy, use water wisely, and create less waste. Together, we drive the shift to smart, efficient, and more sustainable mining.

What You'll Do

• Consolidated Management & Monthly Executive Reporting: Deliver the consolidated monthly report to the CEO of Weir and ESCO President. Lead timely close and reporting procedures to support 3-day close and 5-day reporting. Develop and build robust functional benchmarking, working capital, and other relevant balance sheet reporting, including reconciliations and variance analysis. Identify and create relevant cash flow metrics.
• Leadership: Supervise a team of FP&A analysts, including one manager and three analysts located in Manila, Philippines. Develop team members through coaching and mentoring resulting in a high-performing team.
• Budget & Forecast: Lead and deliver monthly, quarterly forecasts and the annual budget including P&L, balance sheet, and KPI variances with applicable narrative identifying business drivers. Lead balance sheet planning and forecasting, ensuring alignment with cash flow objectives and working capital targets. Work with the Director of FP&A to develop guidance, expectations, and detailed instructions for Global business units and functions to adhere to forecasts & budgets.
• External Reporting: Lead external reporting requests, ensuring accuracy and completeness for Head Office Finance reports used in external presentations.
• Continuous Improvement: Recommend business process changes and solutions that continuously improve finance processes and deliver higher-quality analysis and reports.
• Safety First: Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world class safety culture.

Qualifications

• Degree in Accounting or Finance with a proven history leading financial planning processes and teams.
• Strong accounting background with demonstrated expertise in balance sheet analysis, reconciliations, and cash flow management.
• CPA, CMA, or MBA preferred.
• Experience working with large multinational companies with a focus on FP&A and/or manufacturing.
• Advanced financial modeling skills using Excel.
• Proficiency with OneStream, Hyperion, or other financial modeling tools.

Benefits

• Permanent authorization to work in the United States.