Senior Financial Planning and Strategy Executive
3 days ago
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.
- 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.
- 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.
- 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.
We recognize that talented people come from diverse backgrounds and we encourage women and Australian indigenous people to apply.
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