- Responsible for the development of processes, including incorporating technology and automated tools where applicable, for the preparation of budgets, forecasts and long-term strategic business plans
- Responsible for ensuring that planning deliverables are meaningfully reflective of current business issues and reflect accurate financial statements aligned with actual financial reporting
- Manage and consolidate the annual budgets and forecasts from all business units
- Develop and maintain financial forecasts, track changes in assumptions, reconcile changes over time and prepare reports
- Develop detailed planning calendar and track adherence to key deliverables/milestones by all key stakeholders
- Act as business partner providing exceptional customer service to business units and key corporate stakeholders
- Support a variety of financial transactions (e.g., credit/lending agreements, etc.)
- Assist in producing corporate monthly management report which summarizes safety, operational and financial performance and variances against plans
- Produce monthly corporate G&A report highlighting actual-to-budget variances and work with key corporate stakeholders on cost management efforts
- Produce and present results of budgets, forecasts and life-of-mine plans to the Board of Directors and executive leadership
- Manage the process for evaluating technology and automated tools for use in reporting processes to increase their efficiency of preparation and accuracy
- Communicate complex financial concepts to non-financial stakeholders, fostering a shared understanding of financial performance and implications
- Provide insightful analysis to business units and corporate stakeholders to drive strategic business decisions
- Provide support in due diligence of acquisition targets
- Prepare economic and sales forecasts.
- Conduct analysis and interpretation of results to provide a basis for planning at the executive leadership level and operating controls
- Prepare operational and financial information as required for investor/board presentations.
- Provide analytical support to finance team on corporate finance initiatives
- Any other projects/duties that may arise from time to time as required
- Mentor and develop direct report to support bench strength within the broader finance team
- Set clear performance goals, provide regular feedback, and promote professional development for direct report
- Bachelor's degree in finance, accounting, or related field; MBA or advanced degree preferred
- Proficiency in financial modeling and advanced Excel skills
- Detail-oriented and strong analytical skills
- High degree of professionalism with the ability to work on highly confidential matters
- Exceptional communication and presentation skills, with the ability to convey financial concepts to a diverse audience
- Continuous improvement mindset
- Effective time-management and ability to meet tight deadlines
- Effective interpersonal skills with the ability to collaborate cross-functionally
- Mining industry knowledge and experience a plus
- Familiarity with ERP systems and financial planning software a plus
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Manager - Financial Planning & Analysis - Denver, United States - SSR Mining, Inc.
Description
Who Are We?SSR Mining Inc. is a leading, free cash flow focused intermediate gold company with four producing assets located in the USA, Turkey, Canada, and Argentina, combined with a global pipeline of high-quality development and exploration assets in the USA, Turkey, Mexico, Peru, and Canada.
SSR Mining is committed to delivering excellence through the contributions of our dedicated employees. With an industry-leading pipeline of projects, strong financial positioning, and talented employees, we aim to continue building on our strong foundation - we have high expectations for the future
Job Description:
Reporting to the Director Finance, the Manager Financial Planning & Analysis will manage the annual budgeting, forecast, and long-term planning processes, develop and present planning deliverables to senior leadership and other key stakeholders, and provide insightful analysis to drive strategic business decisions.
This role will provide accurate and timely information, compile, verify, and analyze financial information, and flag key economic indicators so that senior leadership has accurate and timely information for making operational decisions.
The Day to Day:
Planning
Benefits: 401(k); medical/dental/vision insurance; employee share purchase plan, PTO, and STI.
#INDSSR
SSR Mining Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.