Senior FP&A Manager

Senior FP&A Manager

Weir ESCO

Portland, OR

Hybrid

Purpose of Role: The Senior FP&A Manager will report to the Director of FP&A and will be responsible for developing the analysis, planning, and reporting for consolidated divisional results. Additionally, this role will lead and deliver quarterly forecasts and the annual budget, leveraging OneStream to do so. This involves extensive cross-functional collaboration with operations, sales, commercial (procurement), finance, and other business owners to build plans and assess/challenge production inputs and outputs, revenues, purchases, costs, and logistics.

This role requires a strong foundation in accounting principles, particularly in balance sheet management, working capital analysis, and cash flow forecasting. An ability to thrive in a fast-paced environment and work with leaders of multiple functions is critical to success in this role. The ideal candidate will need to be a self-starter with experience in planning/budgeting management, building end-to-end reporting, and comfortable reporting out monthly and quarterly results to executive leadership, including the President of Weir ESCO.

What We Do at Weir: We are 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.

Make Your Impact: You'll play a key role in solving real-world challenges. You'll apply your skills to deliver results that matter whether that's through engineering, planning or customer support. You'll work with purpose, learn every day and help shape a more sustainable future.

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. Working with the Director of FP&A, 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.

What You'll Bring:

• 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.
• Must be permanently authorized to work in the United States.

Why Join Weir:

We live our values we think safety first, do the right thing, respect each other, aim high, and delight our customers. We encourage our people to lead by example and celebrate our successes. We're passionate about our purpose to help deliver the natural resources that are essential to create a better future for the world. We do this by combining our deep customer insights, world-class engineering, materials science expertise, and intelligent automation to deliver innovative end-to-end solutions incorporating our signature technologies. We believe your voice matters and your ideas make a difference. We're working hard to nurture a diverse culture where our people feel like they belong and can do the best work of their lives. You can help shape our unique culture through our inclusion networks and safety initiatives.

Weir is committed to an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, veteran status, disability, age, or any other legally protected status.