Manager, Financial Planning & Analysis
Responsibilites
Reporting to the Director of Finance, the Manager, Financial Planning and Analysis will be responsible for various aspects of annual budgeting, short and long-term forecasting, as well as have the opportunity to be involved in analysis supporting strategic business decisions.
Primary Responsibilities
• Work closely with personnel across the organization (mine-sites, development projects, exploration teams, corporate team) to coordinate the development and critical review of the business planning cycle including budgets, forecasts and life of mine models
• Build and maintain the consolidated annual budget, short and long-term forecasts and life of mine models
• Ensure business plans align with organizational and departmental objectives
• Develop standard procedures and strong continuous improvement strategy across all deliverables
• Prepare presentations for key internal stakeholders
• Support the implementation of financial systems, tools, and financial reporting software to increase efficiency and accuracy
• Support the company’s capital asset management processes, including providing input and direction to operations and project teams on preparation of business proposals and allocation of capital
• Actively review, monitor and/or develop models and conduct financial analysis in support of making strategic business decisions
• Perform other business planning functions and/or other projects as needed
Requirements:
• CFA Charterholder, CPA, or Professional Engineering designation (asset)
• Minimum 5 years of experience in Business Planning, Finance, Management Consulting, Banking, or Engineering Services
• Experience in the mining industry, either directly or through a banking or engineering services provider
• Ability to travel up to 30% of the time, including visits to mine sites
• Excellent interpersonal skills with the ability to collaborate across multidisciplinary teams
• Ability to prepare, critically review, and interpret financial models
• In-depth knowledge of MS Office, particularly Excel and PowerPoint
• Experience with ERP and/or business planning software (asset)
• Strong time management skills
• Proficiency in Spanish (asset)
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