Senior Financial Analyst

JOB TITLE: Senior Financial Analyst

POSITION SUMMARY

The Senior Financial Analyst is responsible for the forward-looking financial aspects of the organization. Responsibilities include but are not limited to, supporting the annual budget process, preparing strategic financial analysis and forecast scenarios, and developing financial models for capital projects. Assists month end close procedures, presentation preparation, and ad-hoc financial analysis projects.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Oversee and maintains the continued development of budgeting, financial forecasting, and modeling tools, including 3-statement company forecast model

Support the senior management team and department heads with in-depth analysis of financial data

Maintain comprehensive capital expenditure forecast and analysis of project cost variances

Support the annual strategic planning process through execution of site- and company-level scenario analysis

Prepare annual, quarterly and monthly forecast and variance reports

Implement and utilize business intelligence tools to streamline reporting

Develop financial models and analyses to support strategic initiatives, including NPV, IRR, and other project return calculations

Assess and quantify key risks and opportunities for capital projects

Analyze current and past trends of key performance indicators including all areas of revenue, direct expenses, overhead, and capital expenditures

Monitor performance indicators, highlight trends, and analyze causes of unexpected variances

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Assist in presentations to the Board of Directors and senior management team.

Other duties as assigned

MINIMUM QUALIFICATIONS

Bachelor’s degree in accounting/finance, economics, or related field

At least three (3) years’ related experience; experience in financial planning and analysis (FP&A), corporate finance, or accounting

PREFERRED QUALIFICATIONS

Previous experience in mining, agricultural or energy industry

Previous public company experience

Professional or advanced designation (CPA, CFA, MBA)

SPECIFIC KNOWLEDGE, SKILLS & ABILITIES

Advanced proficiency in Microsoft Excel and cash flow modeling

Strong attention to detail, analytical, and problem-solving skills

Excellent written and oral presentation skills with the ability to summarize the key points in an analysis

WORKING CONDITIONS AND PHYSICAL DEMANDS

Work is typically performed indoors in an office environment. The noise level in the work environment is usually quiet. Incumbents must be able to perform work that requires typing, reading, communicating, sitting for prolonged periods of time, standing, and walking.

The employee:

Is regularly required to use hands to type, touch, handle, or feel

Is frequently required to stand and reach with hands and arms

Is occasionally required to walk and climb or balance

May occasionally be required to lift and/or move up to 15 pounds

In the event that the incumbent visits an operations worksite, personal protective equipment including but not limited to head protection, hearing protection, safety glasses, safety shoes, and flame-resistant clothing may be required.

COMPENSATION AND BENEFITS

Targeted salary range for this position is $123,000-$142,000 annually. Salary commensurate with experience and skill set. We offer a comprehensive benefits package including medical, dental, and vision plans with generous employer premium contributions, as well as 401(k) with employer match, bonus programs, PTO, tuition reimbursement, and wellness benefits. More details can be found at https://www.intrepidpotash.com/careers/culture-and-rewards/.