Financial Planning and Analysis Expert
7 days ago
About the Role
Pilbara Minerals is seeking an experienced Senior Financial Planning and Analysis (FP&A) professional to join their team in West Perth. As a key member of the FP&A team, you will play a critical role in supporting the operation through key reporting cycles and planning process to improve and deliver on key future initiatives across the business.
Key Responsibilities
- Developing and maintaining annual budgets and quarterly forecasts;
- Providing in-depth financial analysis, identifying key drivers of financial performance, and recommending strategies for improvement;
- Monitoring and reporting on financial outcomes, variances, and trends to senior management;
- Identifying cost-saving opportunities and efficiency enhancements;
- Conducting ad-hoc financial analysis and modelling to support decision-making;
- Developing and maintaining financial models to assess and predict future financial performance;
- Analysis of plant operational metrics and production costs;
- Playing a key role in financial decision support, strategic planning, and business process improvement;
- Development of management reporting packs and presentations to the senior leadership team.
About You
- A bachelors degree in finance or accounting as well as CA or CPA qualified;
- A strong understanding of mining operations and a track record within the industry;
- Proven experience in budgeting, forecasting, financial modelling, data analysis and capital management;
- Exceptional analytical and problem-solving skills;
- Strong interpersonal and communication skills, with the ability to present complex financial information in a clear and concise manner;
- Advanced proficiency in financial software and tools, including Excel, PowerPoint, and data visualisation tools;
- Ability to meet competing deadlines;
- Excellent attention to detail.
What We Offer
- Excellent remuneration package;
- Annual short-term incentive as a cash bonus or a cash/share combination option;
- Novated leasing through salary sacrifice;
- Access to the Company's KidsCo holiday program;
- Paid Parental Leave;
- Paid Community Leave.
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