Senior Financial Planning and Strategy Executive

3 days ago


Perth, Western Australia Pilbara Minerals Limited Full time
About the Role

We are seeking an experienced Senior Financial Planning and Analysis Analyst to join our Operations team at Pilbara Minerals Limited.

Key Responsibilities
  • Develop and maintain annual budgets and quarterly forecasts to ensure accurate financial planning.
  • Provide in-depth financial analysis, identifying key drivers of financial performance and recommending strategies for improvement.
  • Monitor and report on financial outcomes, variances, and trends to senior management.
  • Identify cost-saving opportunities and efficiency enhancements to optimize business performance.
  • Conduct ad-hoc financial analysis and modelling to support decision-making.
  • Develop and maintain financial models to assess and predict future financial performance.
  • Analyze plant operational metrics and production costs to inform business decisions.
  • Play a key role in financial decision support, strategic planning, and business process improvement.
  • Develop management reporting packs and presentations to the senior leadership team.
Requirements
  • A bachelor's degree in finance or accounting, with CA or CPA qualification.
  • 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 clearly.
  • Advanced proficiency in financial software and tools, including Excel, PowerPoint, and data visualization tools.
  • The ability to meet competing deadlines.
  • Excellent attention to detail.
What We Offer
  • An annual short-term incentive as a cash bonus or a cash/share combination option.
  • Novated leasing through salary sacrifice.
  • Access to the Company's Kids Co holiday program.
  • Paid Community Leave.
Our Values
  • Great people matter to us.
  • Safety is our top priority.
  • Quality products are our focus.
  • Making a difference in the world is what drives us.
Equal Opportunities Employer

We recognize that talented people come from diverse backgrounds and we encourage women and Australian indigenous people to apply.



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