Sr. Financial Reporting Analyst

Magris Talc • Greenwood Village, CO

2d • $109,732 - $157,740 • Onsite

About The Position

The Senior Financial Reporting Analyst leads financial planning, forecasting, management reporting, business intelligence, and finance technology initiatives. The role owns the annual budget process, quarterly forecasting cycle, monthly management reporting package, financial analytics, and performance dashboards, and serves as Finance lead for Business Intelligence development and Artificial Intelligence adoption initiatives. It provides financial insight and business performance visibility across North American operations.

The position leads budget submissions across departments and sites, develops budget assumptions, labor models, overhead allocations, and financial forecasts, and consolidates site budgets into company-wide reporting packages in coordination with the Operations Controller. Additional responsibilities include oversight of treasury, cash forecasting and banking management; government-required compliance reporting; Canadian GST/QST/HST tax reporting and filing; and support for annual audit trending analysis.

The role partners with operational and corporate teams on quarterly forecasts, prepares monthly senior leadership reporting on financial and operational results, and leads finance requirements and standards for business intelligence solutions. It develops dashboards and scorecards, supports self-service reporting and data governance, and identifies and implements AI and automation opportunities. The analyst also improves reporting processes, automation, forecasting accuracy, and timeliness.

The role is primarily office-based. Periodic site visits and occasional travel may be required. Extended hours may be required during month-end, year-end, budgeting, and audit periods. Compensation varies by work location: Montana $109,732–$137,165 annually and Colorado $126,192–$157,740 annually. The position is eligible for the Company's annual incentive bonus program.

Requirements

• Bachelor’s degree in accounting, finance, data analytics, business, or a related field.
• At least seven years of progressive experience in FP&A, financial reporting, budgeting and forecasting, and business intelligence.
• Proficiency with ERP systems such as IFS or similar platforms, financial planning and budgeting platforms, general ledger systems, and reporting systems.
• Advanced Microsoft Excel skills.
• Strong financial modeling skills and advanced analytical and problem-solving capabilities.
• Ability to communicate complex financial information clearly and concisely.
• Strong business acumen, presentation skills, and executive communication skills.
• Strong project management capabilities.
• Ability to lead change and technology adoption initiatives.
• Intellectual curiosity and an innovation mindset.

Nice To Haves

• MBA, CPA, CMA, CFA, or equivalent professional designation.
• Experience supporting executive-level reporting and developing dashboards and analytical tools.
• Experience in manufacturing, mining, industrial, or multi-site operating environments.
• Experience leading technology or automation initiatives.
• Experience with Power BI and Microsoft Copilot.

Responsibilities

• Lead the annual operating budget process, coordinate submissions across departments and sites, develop budget assumptions, labor models, overhead allocations, and forecasts, and consolidate site-level budgets into company-wide reporting packages in coordination with the Operations Controller.
• Oversee the Company's treasury function, including cash forecasting and banking management.
• Manage government-required compliance reporting, including census reporting and labor statistics.
• Manage company tax reporting and filing related to Canadian GST/QST/HST and other ad hoc tax items.
• Support the annual audit with trending analysis.
• Lead quarterly forecasting with operations, supply chain, commercial, and corporate functions; update financial assumptions and analyze variances against prior forecasts and budget.
• Own monthly reporting packages for senior leadership and summarize revenue, production performance, operating costs, EBITDA, working capital, capital expenditures, and cash flow.
• Serve as Finance owner of business intelligence solutions in collaboration with the internal BI team; establish enterprise reporting standards and data governance, maintain KPI definitions and reporting hierarchies, and promote self-service reporting.
• Lead development of Power BI and other reporting tools, including executive dashboards and operational scorecards; partner with business users on requirements and support consistent reporting across departments and locations.
• Lead Finance AI initiatives by identifying opportunities in planning, reporting automation, forecasting, variance analysis, knowledge management, and workflow automation.
• Identify repetitive activities for automation, implement tools to improve efficiency and accuracy, measure productivity gains, and train and support users adopting new technologies.
• Collaborate with IT and leadership to ensure responsible and effective deployment of AI technologies.
• Continuously improve financial reporting by standardizing reporting, increasing automation, reducing manual effort, improving forecasting accuracy and timeliness, and developing data visualization and analytics best practices.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Employer-sponsored retirement benefits, including a 401(k) plan with company contributions
• Paid vacation and sick leave
• Paid holidays
• Floating holidays
• Annual incentive bonus program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior