Demo

Sr. Financial Planning & Analysis Analyst (FP&A)

Capstone Mining
Miami, AZ Full Time
POSTED ON 2/2/2025
AVAILABLE BEFORE 5/2/2025

Job Description

Job Description

POSITION PURPOSE

This is not an IT role.

This dynamic role involves collaboration across all of Pinto Valley, driving the development and execution of impactful culture programs and improvement initiatives as well as developing analysis tools to drive cost control across Pinto Valley and coordinating budgets and planning cycle.

You will act as a catalyst for meaningful change, respectfully challenging the status quo and introducing innovative approaches to how we operate at Pinto Valley, driving the Pinto Valley vision through setting the bar on values, behaviors and mindsets to ensure the success of all improvement initiatives across site.

REPORTING TO :

Commercial Superintendent

COLLABORATING WITH

Key Departments, External Groups) :

Internal :

  • Pinto Valley Senior Leadership Team
  • Finance Team
  • Superintendents
  • All operational departments

External :

  • Corporate accounting and planning teams
  • PEOPLE REPORTING TO THIS POSITION

    Name of Position) : No direct reports

    WORK ENVIRONMENT :

    Primarily office based with up to 50% of a week working directly with Operational teams in their operational areas

    POSITION RESPONSIBILITIES

  • Strategic Leadership
  • Implement framework for transformation initiatives that align processes to ensure consistent and effective initiative management.

  • Implement framework for transformation initiatives that align processes to ensure consistent and effective initiative management.
  • Drive and develop a business improvement culture, mindset and passion across the mine site.
  • Drive transformation initiatives to drive good safety outcomes, increase quality standards, improve production efficiencies and unlock cost savings to hit the bottom line.
  • Provide high level oversight of all programs and projects in the site portfolio to drive alignment with strategic objectives.
  • Collaborate with senior leadership to prioritize projects based on business needs, availability-of-resources, and assessed-risk.
  • Model the Pinto Valley values and mindsets to ensure achievement of our vision, influencing these standards across site.
  • Transformation Portfolio
  • Facilitate and provide coaching to operational teams on deployment of improvement practices to analyze current state, identify opportunities and build the foundations for future state.

  • Work with departments to develop baselines for all initiatives and calculate targeted improvements and cashflow impacts.
  • Monitor the progress of all initiatives, ensuring they meet key milestones, budgets, and provide the required deliverables.
  • Attend monthly cost review meetings and identify improvement initiatives to add to TO pipeline for each department. Work with departments to develop action plans to realize benefits from initiatives.
  • Review project plans, charters, and requirements to ensure strict adherence to governance standards.
  • Ensure the availability of the necessary tools and resources project managers require to deliver successful projects.
  • Work with departments to conduct post project Implementation monitoring to analyze long term project benefits.
  • Stakeholder Engagement
  • liaise between departmental teams and senior leadership to provide regular updates on project status, risk, support requirements, and outcomes.

  • Engage key stakeholders to ensure a clear understanding of project objectives.
  • Facilitate communication and collaboration across departments to align projects and supporting initiatives.
  • Planning and Analysis
  • Work with Commercial Manager and Finance Superintendent to improve budget and planning tools, and develop planning framework for Pinto Valley.

  • Drive improved business performance via analysis of historical data and development of forecasting tools that result in visibility of pending business issues and development of optimal action plans to address.
  • Build cost driver analysis for month end reporting and embed into Finance team month end analysis
  • Coordinate planning and budgeting cycles setting out timelines, detailed work requirements and preparing analysis to ensure cost efficient and optimized budgets and plans are developed.
  • Work with Finance team to aid in development of bottom up cost budgets for each department, developing analysis tools to respectfully challenge costs and aid in driving down cost base at Pinto Valley.
  • Ensure planning outcomes enhance the value of the business
  • Champion cross functional site involvement in the budgeting process to ensure presentation of a complete business case, inclusion of potential uplift opportunities and identification of risks.
  • Actively challenge the validity of key budget drivers to ensure the pursuit of business excellence, using data and analysis to support the challenge.
  • POSITION REQUIREMENTS

    Knowledge

  • Required : Bachelor’s degree in commerce or accounting or related field.
  • Preferred : CA / CPA qualifications
  • Experience of five years in business analysis role.
  • Key Competencies / Skills

  • Passion for safety.
  • Capable of managing change and bringing others along on the journey.
  • Meticulous attention to detail and time management skills to meet deadlines.
  • Strong financial acumen.
  • Exceptional analytical and problem solving skills, with the ability to transform complex data into actionable insights.
  • Excellent oral and written communication skills, capable of building strong, influential relationships with stakeholders at all levels.
  • Self motivated with the ability to work under pressure and autonomously.
  • Proficient computer skills (e.g., MS Office Suite, SAP, PowerBI).
  • WORK ENVIRONMENT

    The majority of the work performed by this position is conducted in an office environment; however frequent trips to engage with consultants and regulatory agencies and Capstone site personnel will be required. Remote work arrangements and schedules to be worked out with immediate supervisor / direct report. The nature of this position does occasionally require participation and attendance at off-hours meetings and company / community service / social events.

    If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a Sr. Financial Planning & Analysis Analyst (FP&A)?

    Sign up to receive alerts about other jobs on the Sr. Financial Planning & Analysis Analyst (FP&A) career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $95,426 - $117,847
    Income Estimation: 
    $115,392 - $147,123
    Income Estimation: 
    $95,426 - $117,847
    Income Estimation: 
    $115,392 - $147,123
    Income Estimation: 
    $134,789 - $172,032
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $199,583 - $277,090
    Income Estimation: 
    $115,132 - $145,590
    Income Estimation: 
    $134,789 - $172,032
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Capstone Mining

    Capstone Mining
    Hired Organization Address Miami, AZ Full Time
    Job Description Job Description POSITION PURPOSE Responsible for identifying and managing potential business risks to th...
    Capstone Mining
    Hired Organization Address Miami, AZ Full Time
    Job Description Job Description POSITION PURPOSE Responsible for (including but not limited to) all aspects of the devel...
    Capstone Mining
    Hired Organization Address Miami, AZ Full Time
    Job Description Job Description POSITION PURPOSE As the Superintendent of Engineering Studies, you will manage a team of...
    Capstone Mining
    Hired Organization Address Miami, AZ Full Time
    POSITION PURPOSE The Training Coordinator is the face of Talent Development at Pinto Valley Mine. They create meaningful...

    Not the job you're looking for? Here are some other Sr. Financial Planning & Analysis Analyst (FP&A) jobs in the Miami, AZ area that may be a better fit.

    Financial Planning and Analysis Manager

    Sol Rise Staffing, Scottsdale, AZ

    AI Assistant is available now!

    Feel free to start your new journey!