Senior FP&A Manager

Weir ESCO

Portland, OR

Hybrid

Purpose of Role:The Senior FP&A Manager will report to the Director of FP&A and will be responsible for developing the analysis, planning, and reporting for consolidated divisional results. Additionally, this role will lead and deliver quarterly forecasts and the annual budget, leveraging OneStream to do so. This involves extensive cross-functional collaboration with operations, sales, commercial (procurement), finance, and other business owners to build plans and assess/challenge production inputs and outputs, revenues, purchases, costs, and logistics.

This role requires a strong foundation in accounting principles, particularly in balance sheet management, working capital analysis, and cash flow forecasting.

An ability to thrive in a fast-paced environment 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 planning/budgeting management, building end-to-end reporting, and comfortable reporting out monthly and quarterly results to executive leadership, including the President of Weir ESCO.

What You'll do:

• 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.

• 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. Lead balance sheet planning and forecasting, ensuring alignment with cash flow objectives and working capital targets. Working with the Director of FP&A, develop guidance, expectations, and detailed instructions for Global business units and functions to adhere to forecasts & budgets.

• 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.

What you'll bring:

• 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.

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