Operations Finance Analyst: Budgets, KPIs & Forecasting

Cleveland-Cliffs; Eveleth (MN); On-site; USD 78,000 - 88,000; Full time

Job summary

Cleveland-Cliffs has an immediate opening for a Senior Analyst in Eveleth, MN. The Senior Analyst will compile, analyze, and report operational results, develop budgets and forecasts, and support capital reporting and analysis.

The role includes monthly close activities, journal entries, production statistics, and account reconciliations, with a strong emphasis on communication across departments. Ideal candidates bring a Bachelor's in accounting and solid analytical, financial modeling, and

Qualifications

• Strong analytical, problem-solving, and financial modeling skills.
• Ability to prioritize work and meet deadlines, goal-oriented.
• Proficiency in translating complex information into understandable reports.
• Attention to detail.
• Take initiative, professional curiosity, and drive to understand the business.
• Strong verbal and written communication skills.

Responsibilities

• Prepare and deliver performance reports, including analysis of operational and financial KPI’s on a weekly and monthly basis.
• Develop budgets and forecasts, including cost, production and capital. Participates in forecast analysis and presentation.
• Performs assigned month-end accounting activities, including accruals, allocations, production statistics, reporting, analysis and account reconciliations.
• Participate in capital project development by providing analysis of cost and production impacts. Monitor and report on capital projects through completion.
• Provide information and support for internal and external audits and tax preparation.
• Perform ad-hoc reporting, analysis, and special projects as requested.
• Identify and participate in continuous improvement initiatives. Actively seeks opportunities to improve site efficiency.
• Other duties as assigned.

Skills

Analytical skills

Financial modeling

Budgeting

Journal entries

Reporting

Problem solving

Attention to detail

Communication

Education

Bachelor's degree in accounting

Job description

Cleveland-Cliffs has an immediate opening for a Senior Analyst in Eveleth, MN. The Senior Analyst will compile, analyze, and report operational results, develop budgets and forecasts, and support capital reporting and analysis.

The role includes monthly close activities, journal entries, production statistics, and account reconciliations, with a strong emphasis on communication across departments. Ideal candidates bring a Bachelor's in accounting and solid analytical, financial modeling, and