Senior Manager - Finance Planning and Reporting

Who We Are

Dyno Nobel is a global leader in commercial explosives, manufacturing and blasting technology, delivering innovative solutions to the mining, quarry, construction, and seismic industries. With a legacy of safety, performance, and technical excellence, Dyno Nobel is known for pushing the boundaries of what's possible in commercial explosives-helping customers optimize operations, improve productivity, and reduce environmental impact. Backed by a team of dedicated professionals and a commitment to continuous improvement, Dyno Nobel sets the standard for reliable and responsible blasting manufacturing and services worldwide.

What You'll Do

As a Senior Manager of Finance Planning and Reporting, you will serve as project manager for Dyno Nobel Americas (DNA) consolidated budgeting and forecasting process. You will be responsible for identifying opportunities to streamline budget and forecasting process in Host. Other duties include:

• Provide meaningful monthly, semi-annual, and annual reporting packages and analysis to support core business processes and strategic initiatives
• Design and develop dashboards through Qlikview to streamline management reporting
• Manage integration of Demand Planning and financial planning/budgeting
• Personally invest in Dyno's safety culture by complying with applicable regulatory health and safety policies and practices in order to ensure personal safety and the safety of all employees, company assets, and regulatory compliance
• Manage the annual consolidated budget process, including driving participation, updating documentation, and creating a strong cadence regarding the budget process
• Set best-in-class organizational reporting standards, processes, and financial targets to improve efficiency and meet strategic goals
• Design and develop dashboards to provide management with timely, accurate, and actionable reporting and analysis (i.e. Qlikview)
• Develop alternative budget and forecast scenarios based on multiple data sources and present analysis and recommendations to the Finance Leadership Team
• Compare actual financial statements to budget and forecast, identifying trends and deviations from standard operations, in order to provide DNA management with appropriate and timely business information
• Partner with commercial and operational managers to understand and explain variances and trends
• Develop and prepare standard and non-standard reports and statements to support corporate reporting, including: IPL half year and year end reporting packages, investor relations reporting, monthly Board and management reporting, volume reporting, etc.
• Own the delivery of financial data, and ensure data consistency across all reporting platforms and packages

What We're Looking For:

• Bachelor's degree in accounting or finance required
• Master's Degree in Accounting or Finance preferred
• Certified Public Accountant (CPA) preferred
• 3+ years' experience in corporate finance/accounting, with preference given to budgeting and forecasting experience
• 2+ years' experience in Public Accounting Environment (Preferred)
• Ability to train and teach the accounting and finance systems
• Ability to communicate with non-Finance staff to help them understand the accounting principles they need when inputting data into SAP
• Second Language (French/Spanish) an advantage
• Ability to create and follow complex formulas and relationships in worksheets
• Positive attitude, friendly demeanor, and a team player

What We Offer:

• 3 weeks vacation time + 12 paid holidays + PTO days
• Full health benefits including employer HSA contributions + dental plan with an orthodontic option, wellness coaching available
• Matching 401K
• Generous tuition reimbursement program
• General paid parental leave
• Friendly and supportive coworkers

Zero Harm for Everyone Everywhere

Value People - Respect, Recognize & Reward

Think Customer. Everyone. Every day

Treat the Business as our Own

Care for the Community & our Environment

Challenge & Improve the Status Quo

Deliver on our Promises

Dyno Nobel is an equal employment opportunity employer and will give all qualified applicants consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, disability status, protected veteran status, genetic information or any other characteristic protected by law.

*Dyno Nobel does not accept unsolicited agency resumes without prior contract agreements for specified role. Agencies should not forward resumes to our jobs alias, Dyno Nobel employees or any other organization location. Dyno Nobel is not responsible for any agency fees related to unsolicited resumes.*