Senior FP&A Analyst

About the role

The Senior FP&A Analyst leads financial planning, forecasting, month‑end close, performance reporting, and commercial decision support for KNA Mining Wholesale. This individual contributor role connects commercial deal tracking to financial plans, supply allocation, backlog, and actual P&L results, delivering a reliable view of revenue, gross margin, and delivery timing to senior leadership.

Key responsibilities

• Own and coordinate the annual business plan, periodic outlooks, and monthly forecast updates for Import Mining and EDT Mining, developing unit, revenue, and SVC views.
• Maintain a unit‑level deal tracker linking commercial opportunities to supply allocation, backlog, delivery timing, and actual sales, reconciling across Commercial, Supply Chain, and Finance.
• Lead finance review of Wholesale revenue and SVC during month‑end close, validating sales activity, pricing, delivery timing, and postings.
• Prepare and analyze monthly Wholesale financial results, quantifying drivers of volume, revenue, SVC, OVC, gross margin, and operating expenses.
• Provide financial modeling and decision support for major multi‑unit opportunities, challenging assumptions and translating commercial decisions into forecasts.
• Enhance deal tracking, planning, close, and reporting processes, develop templates using enterprise systems, and perform ad‑hoc financial analysis for strategic initiatives.

Required profile

• Bachelor’s degree in Accounting, Finance, or related field; MBA or CPA preferred.
• Minimum five years of progressive experience in FP&A, accounting, commercial finance, or related function.
• Proven ability to manage budgets, forecasts, deal trackers, month‑end close support, variance analysis, financial modeling, and management reporting.
• Strong data reconciliation skills with strict adherence to internal controls and deadlines.

Required skills

• Advanced Microsoft Excel
• PowerPoint
• ERP and reporting tools such as SAP, OneStream, STRAVIS, Power BI, Salesforce

What we offer

• Industry‑competitive wages
• Day 1 medical, dental, vision, life & disability benefits
• Employee discounts to major brands
• Recognition, career development opportunities, and excellent job security