Profile

Reporting to the Chief Financial Officer, the Manager of Financial Planning and Analysis is a crucial management team member responsible for driving financial clarity, discipline, and performance across Rio2. This role leads the organization's financial planning, budgeting, and forecasting processes, supporting strategic decision-making through advanced financial modelling, comprehensive variance analysis, and insightful management commentary.

Key Responsibilities:

Financial Planning, Budgeting & Forecasting

- Own the Corporate Model: Lead the annual budgeting, quarterly and rolling twelve-month forecasting processes, developing and maintaining the Company’s Consolidated Corporate Model.
- Cross-Functional Partnership: Collaborate closely with corporate finance, accounting, mine planning, and the Fenix Gold and Condestable finance teams to integrate actuals into rolling forecasts covering production, sales, operating costs, capital investments, P&L;, balance sheet, and cash flows.
- Strategic Sensitivity Analysis: Direct comprehensive financial modelling to evaluate projected cash flows, mining production profiles, and key commodity/input cost drivers, proactively mitigating risks and prioritizing capital expenditures.

Reporting & Operational Support

- Management Reporting: Prepare detailed budget-to-actual variance reporting, providing clear, actionable commentary on key drivers, emerging trends, risks, and opportunities.
- Board Reporting: Assist in the development and distribution of a monthly “Board Pack” to be distributed to the Board of Directors of Rio2 with key metrics.
- Public Disclosure Support: Partner with the corporate financial reporting team to prepare the quarterly MD&A;, analyzing and explaining mine operational results and capital spend.
- Cash Flow Management:



Maintain the weekly cash and accounts payable forecasts, staying in constant communication with mine operations and construction teams to assess available cash resources at any given time.

Systems Optimization & Continuous Improvement

- SAP Workplace Leadership: Champion the continuous improvement of planning and budgeting capabilities leveraging SAP S/4HANA and SAP Analytics Cloud.
- Process Automation: Utilize data analytics tools and financial systems to automate workflows, streamline data aggregation, and enhance the overall accuracy and efficiency of the FP&A; function.

Working location

· 100% remote from home office, trips to the downtown Vancouver business district may be occasionally required (approximately 1 time a month for meetings with coworkers, auditors, AGM, etc.).

· Possible quarterly travel to Lima, Peru and/or Copiapó and Santiago, Chile

· Reasonable home office expenses reimbursed (cellular phone, printing supplies, etc.)

Benefits:

· Reasonable professional development expenses reimbursed

· 4 week’s vacation annually

· Stock options awarded at board of directors’ discretion

· Canada Life benefits (no waiting period)

· $130k – 150k annual salary, depending on experience

· Bonus awarded at Company’s discretion

Qualifications:

· Canadian CPA or CFA designation

· 5+ years of experience in budgeting, forecasting, and complex cost reporting.

· Proficiency in ERP systems and financial reporting tools.

· Excellent organizational and communication skills.

· Ability to manage multiple priorities and meet tight deadlines.

· Strong analytical and problem-solving skills.

· Public company reporting experience, preferably in mining.

· Spanish language skills (or a willingness to take lessons)

· Experience with SAP S/4HANA, SAP Analytics Cloud or other SAP analytics tools is a plus.

📌 Manager, Financial Planning & Analysis (Metro Vancouver)
🏢 Rio2
📍 Metro Vancouver