Accountant-8 - Consol Mining Company LLC

Position Summary

This position will provide leadership and coordination of company financial planning, business analytics, leadership in business decision support, and budget management oversight in support of company growth in revenue and profitability. The ideal candidate is committed to root cause analysis that delivers insight, not just information, and regularly displays an inquisitiveness that craves continuous learning and drives improvement.

Target Responsibilities

· Accept, embrace, and promote the following Core Values of CONSOL Energy: Safety, Compliance & Continuous Improvement

· Lead and own the budget and forecast processes, overseeing the summarization of budget estimates and forecast updates, and reviewing them for completeness and accuracy. Prepare special budget analysis reports to provide actionable insights for decision-makers.

• Build and manage critical revenue and cost reporting and modeling, incorporating historical financial data and updates from financial forecasts. These reports will serve as essential tools for Finance and the Executive Leadership Team to make informed decisions.
• Work closely with organizational leaders and the internal accounting team to ensure seamless coordination during key financial deadlines. This includes providing data, analysis, and recommendations to support revenue and cost-related decisions.
• Prepare and update the long-range plan and modeling of income statement, balance sheet and cash flow.
• Prepare and present monthly/quarterly/annual budget and forecast and monthly cash flow.
• Assist in research, analysis, and the development of recommendations for new business ventures and strategic investments.
• Collaborate with cross-functional teams to ensure a comprehensive understanding of potential opportunities and risks.
• Undertake other related special projects and assignments aimed at supporting departmental and organizational goals related to financial planning and analysis.

Required Skills and Experience

· Highly proficient in Valuation and Financial modelling

· Experience with various financial systems, including Oracle EPBCS and SmartView excel add-in preferred

· Good investigative skills to dig into details and understand different processes

· Ability to organize and meet deadlines

· Highly proficient in MS Excel (data tables, macros, analytic solver add-in) and MS Power Point

· Strong communicator - written and verbal

· At least 5 years of combined experience in Financial Planning, Treasury, Controlling and/or Accounting reflecting demonstrable ability in the skill set described above and showing strong career progression

· Bachelor's degree in Finance, Accounting, Business Administration, or a related field