Senior Financial Analyst, FP&A

Portland, OR, United States

Weir ESCO

Portland, OR

Hybrid (in office and work from home)

Purpose of Role:

This role will be a member of the Divisional Financial Planning and Analysis (FP&A) team and will be responsible for the development of financial planning, reporting, analysis, modeling, and business decision support. The Senior Analyst will interact extensively with global finance and accounting teams.

The FP&A Senior Analyst will report to the Senior Manager of FP&A support reporting and analyzing consolidated division results and preparing financial reports to be used by corporate and regional Finance teams. The FP&A Analyst will also provide extensive cross-functional collaboration with HR, IT, Finance, Head Office/Intercompany and other business owners to analyze results, build plans and assess/challenge results.

An ability to thrive in a fast-paced environment, utilize various financial reporting tools, 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 building reports, reviewing for accuracy, planning and budgeting analysis, and delivering well-written business commentary on monthly and quarterly results to Finance leadership.

Why choose Weir:

Be part of a global organization dedicated to building a better future: At Weir, the growing world depends on us. It depends on us constantly reinventing, quickly adapting and continually finding better, faster, more sustainable ways to access the resources it needs to thrive. And it depends on each of us doing the best work of our lives. It’s a big challenge – but it is exciting.

An opportunity to g row your own way: Everything moves fast in the dynamic world of Weir. This creates opportunities for us to take on new challenges, explore new areas, learn, progress and excel. Best of all, there is no set path that our people must take. Instead, everyone is given the support and freedom to tailor-make their own career and do the best work of their lives.

Feel empowered to be yourself and belong : Weir is a welcoming, inclusive place, where each individual’s contribution is recognized and all employees are encouraged to innovate, collaborate and be themselves. We continually focus on people and their wellbeing. We believe in fairness and choose to be honest, transparent and authentic in everything we do.

Key Responsibilities:

Finance Business Partner: Primary Business Partner for all budgeting/forecasting, managerial reporting, and monthly analysis for HR, IT, Finance and Head Office/Intercompany. Lead Annual Budget, and Quarterly Forecast activity including people planning, develop guidance, ensure adherence to company standards.

Financial Reporting: Support the administration, maintenance, and improvement of ESCO’s financial reports to ensure data accuracy and integrity. Actively identify process improvement opportunities to drive incremental gain in corporate finance processes.

Stakeholder Management: Support delivery of a variety of corporate financial reports, analysis, and communications for Directors of Finance, VP of Finance, and Executives. Monthly variance analysis and consolidated variance analysis for executive day 5 packages, including results and business outlook. Monthly variance analysis for corporate functional areas. Quarterly financial presentations for ESCO’s executive meetings.

Support Ad-hoc requests : Supporting FP&A team with ad-hoc projects and requests. Parent company requests and inquiries leading to analysis and reporting. Consolidated Reporting, and Forecasting.

Safety First: Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world class safety culture.

Job Knowledge/Education and Qualifications:

Bachelor’s degree in Finance or Accounting

2-5 years of experience in financial planning, and analysis (FP&A), Public Accounting, or similar function

Must be comfortable operating in a short timeline environments (3-day close)

Comfortable managing competing priorities from multiple stakeholders

Ability to effectively work with large sets of data

Strong critical thinking skills with the ability to connect the dots and provide senior leaders with meaningful insights to the business drivers and trends

Financial modeling skills to develop analysis for various business scenarios using Excel

Must be permanently authorized to work in the U.S. without sponsorship

Founded in 1871, Weir is a world leading engineering business with a purpose to make mining operations smarter, more efficient and sustainable. Thanks to Weir’s technology, our customers can produce essential metals and minerals using less energy, water and waste at lower cost. With the increasing need for metals and minerals for climate change solutions, Weir colleagues are playing their part in powering a low carbon future. We are a global family of 11,000 uniquely talented people in over 60 counties, inspiring each other to do the best work of our lives.

For additional information about what it is like to work at Weir, please visit our Career Page and LinkedIn Life Page.

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.

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