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Senior Financial Analyst - Operations (Planning) (Closed)

About the Opportunity

• Responsible for consolidation of quarterly estimates and forecasts as well as the annual budget submissions from mine operations
• Responsible for review of site planning models for consistency in assumptions, capitalized stripping, metal accounting, capital expenditures, cost, working capital and all KPI’s
• Works closely with site finance teams to maintain the site planning models
• Prepares the forecast and planning presentations for the Executive Leadership team
• Assist in the preparation of the final budget document and presentations to be mailed to the Board of Directors
• Review final budget information loaded to HFM
• Implement new accounting pronouncements and their impacts on planning models
• Key player in the timely preparation of the weekly/monthly management reports
• Review monthly operations’ reports and financial statements for consistency with established company policies
• Participate in monthly COO conference calls with the mines
• Responsible for review and accurate reporting of Operational Working Capital
• Key contributor to the quarterly Audit committee deck and speaker notes, Executive Summary, and the Cost of Sales report
• Analyze and compared to Budget and forecast
• Production, cash cost, All-in Sustaining costs, and Cost of Sales
• Revenue, Cost, and amortization, Earnings, operating cash flow, free cash flow
• Respond to planning related queries by auditors, FRG, Investor relations
• Contribute to the quarterly conference calls with the mines
• Monitor the performance and measurement of strategic initiatives such as the maintenance project
• Responsible for review and accurate reporting of Operational Working Capital
• As a Super user of Business Performance Management system (BPM), drive the design of new and improved customized reports, and ensure the accuracy and validity of KPI entered into BPM
• Super user of HFM: Review and approve financial and statistical data loaded and input into Hyperion Financial Management (HFM)
• Travel to sites as required
• Continuous improvement initiatives - Assist in the automation of, and improvements in, all analytical models. Preparation of streamlined analysis templates, as required
• Ad hoc projects, as required

About You

• Accounting designation
• Minimum 5 years of experience
• Mining experience preferred
• Excellent attention to detail
• Ability to meet deadlines
• Strong written and oral communication skills; French preferred, not required
• Strong organizational and time management skills, with the ability to work independently and to establish priorities with minimal supervision
• Proficient in Excel and Word; experience with Hyperion Financial Management (HFM) preferred
• Willing to travel
• Leadership Requirements

Salary Range

$85,000 - $95,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #24554.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.