Boart Longyear FP&A Analyst in Salt Lake City, Utah
Boart Longyear is hiring a new Senior FP&A Analyst to work at our corporate office in Salt Lake City, UT. The Analyst, Corporate FP&A will primarily be responsible for the daily maintenance of the corporate financial model and forecast. The Analyst will thereby play a critical role in providing internal financial analysis to the Executive Committee, the Board of Directors and key investors. Additionally, the Analyst will assist in corporate reporting and budgeting and other ad hoc tasks. The Analyst’s efforts will allow Senior Management and others to understand business performance and areas of strength as well as opportunities for improvement. This is a critical position within the Finance organization with frequent exposure to Senior Management, the Board and key investors.
Established in 1890, Boart Longyear is the world’s leading provider of drilling services, drilling equipment and performance tooling for mining and drilling companies. It also has a substantial presence in aftermarket parts and service, energy, mine dewatering, oil sands exploration, production drilling, and down-hole instrumentation.
Bachelor’s Degree in Accounting, Finance, Business or Economics.
2+ years of meaningful experience preferred in Financial Planning & Analysis
Advanced Excel modeling and PowerPoint skills are preferred.
Experience with Oracle, Hyperion and QlikView is a plus
Ability to simultaneously manage multiple projects with varying deadlines
Strong quantitative and analytical skills with the ability to draw conclusions from analysis
Highly organized and capable of working independently
Ability to work well with individuals throughout the organization
Ability to present to and communicate effectively with senior members of the organization
Maintain monthly reporting package including financial operating statements, trend and variance analysis
Maintain the Company’s long-term planning model
Assist in the preparation of consolidated budgets and reforecasts
Create ad hoc financial and operational modelling and business analyses
Create presentations for the Executive Committee, Board of Directors and Investors
Manage monthly top-down financial forecast
Forecast various P&L, balance sheet and cash flow items
Update and reforecast monthly reflecting actual regional results
Adjust and test assumptions as requested by the Executive Committee
Assist in setting budget process context and communication of budget timeline
Assist regions and territories build up revenues, costs and margins
Review regional budgets, make adjustments as necessary
Consolidate regions, provide high level adjustments
Estimate and allocate corporate SG&A costs
Prepare forecasted cash flow items
Submit to Executive Committee for final review and approval
Project work as needed – I.e. Project Pothole
Refinancing activities as needed
Other Ad-Hoc projects
Perks, Benefits and Compensation :
We know that talented people are attracted to companies with long term success, an amazing culture. We also know you want a company that provides competitive pay, comprehensive benefits and outstanding career advancement opportunities. If hired you can expect;
Strong compensation plan
Full medical benefits
Paid Time Off
Fun and relaxed work environment with all the free coffee you can drink
All new hires must pass a pre-employment background check and drug test
Boart Longyear does not discriminate in any aspect of employment on the basis of race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Boart Longyear does business.
Boart Longyear is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status or status as an individual with a disability.
Auto req ID: 11361BR
Job Code: 010003 Accountant/Financial Analyst 3.08.Professional
Region (Business Group): NAM
Country: United States Of America
City: Salt Lake City