Weir
Senior FP&A Manager
Portland · Senior
Work authorization requiredDetected 20 days ago
Financial ModelingAccountingForecastingBudgetingFP&AProcurementLeadershipCollaborationMentoringRenewable Energy
About the role
- This role requires a strong foundation in accounting principles, particularly in balance sheet management, working capital analysis, and cash flow forecasting.
- Make your impact You'll play a key role in solving real-world challenges.
Responsibilities
- 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.
- 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.
- 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.
Requirements
- An ability to thrive in a fast-paced environment and work with leaders of multiple functions is critical to success in this role.
- You can help shape our unique culture through our inclusion networks and safety initiatives.
Nice to have
- 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.
Compensation
- 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.
Company info
- We live our values we think safety first, do the right thing, respect each other, aim high, and delight our customers.
- We believe your voice matters and your ideas make a difference.
Equal opportunity
- 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.
Visa & Work Authorization
- Must be permanently authorized to work in the United States.
This listing is sourced directly from Weir's careers page and normalized into a canonical job model.