Senior Manager, FP&A

Zanskar Geothermal & Minerals, Inc.

. Architect the models, systems, definitions and operating rhythms supporting financial planning and decision-making .

Posted 11/11/2026full-timeSalt Lake City • Utah • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budget ownership, cash planning, and variance analysis. Proficient in building and improving financial models and workflows, with strong capabilities in data preparation and reporting.

Highest-signal resume keywords

Budget OwnershipVariance AnalysisFinancial ModelingExcel or Google Sheets SkillsSQL and APIs

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningCash Flow ForecastingVariance AnalysisPlanning ModelsReporting InfrastructureAI-Native WorkflowsData PreparationManagement ReportingScenario PlanningCost-to-Complete Analysis

Soft Skills

CommunicationCollaborationInfluencingProblem-SolvingAdaptability

Tools & Technologies

ERP SystemsBI ToolsLow-Code ToolsDashboardsWorkflows

Industry Keywords

EnergyInfrastructureProject FinanceCapital-Intensive BusinessesTechnology Company

Tech Stack

Tools & technologies

ERPSQL

About the role

Key responsibilities & impact

Architect the models, systems, definitions and operating rhythms supporting financial planning and decision-making
Connect departmental budgets, headcount, project spending and financing assumptions into driver-based operating and cash-flow forecasts
Establish ownership, rolling forecast cadence and scenario planning
Partner with Accounting and operating teams to define departments, projects, cost categories and reporting dimensions
Establish definitions for actuals, commitments, forecasts, capex, opex, cash burn and available liquidity, with mappings to source systems
Deliver dashboards, executive summaries and board materials explaining performance, changes, implications and recommendations
Reconcile the approved budget, latest forecast and long-range plan
Design, build or configure, test and launch workflows for data preparation, forecast refreshes, variance analysis and management reporting
Connect source systems to analysis and evaluate build-versus-buy choices
Measure time saved, accuracy and adoption of finance workflows
Translate operating plans into spending priorities, cost-to-complete views and funding needs
Make committed versus discretionary spending and consequences of accelerating, delaying or stopping work explicit
Establish source traceability, version control, reconciliations, human review, access controls and approval controls
Establish baselines and track improvements in forecast turnaround, reporting effort, data quality and tool usage
Partner closely with the VP of Finance and Executive Leadership Team
Help shape the FP&A function and influence capital deployment, growth funding and leadership and board communications

Requirements

What you’ll need

Experience owning budgets, forecasts, cash planning and variance analysis in a complex or fast-growing business
Understanding of how the income statement, balance sheet and cash-flow statement connect
Ability to distinguish accounting results from cash requirements
Experience building or materially improving planning models, reporting infrastructure or finance workflows
Excellent Excel or Google Sheets skills
Comfort working across ERP, planning and BI tools
Experience building and deploying useful AI-native workflows
Ability to use SQL, APIs, scripting or capable low-code tools
Experience preparing board presentations, management dashboards and concise financial narratives
Ability to explain result drivers, make assumptions and uncertainty visible, and recommend courses of action
Ability to establish shared definitions and earn adoption from technical and non-financial teams
Experience delivering maintainable, scalable systems
Experience in energy, infrastructure, project finance or other capital-intensive businesses is valuable
Experience building finance capabilities at a technology company is valuable
Demonstrated impact, sound financial judgment and ability to learn

Benefits

Comp & perks

Benefits eligibility
Paid holidays
18 days of PTO
Medical coverage
Dental coverage
Vision coverage
401(k)