We are looking for a Director, Financial Planning & Analysis to join our team. This role will lead the financial planning process, analyze performance, provide strategic insights, and support strategic planning and corporate development for Andean. The position will work closely with the CFO and senior leadership to drive financial strategy, optimize costs, support business growth initiatives, and ensure robust financial modeling, data-driven decision-making and effective financial reporting.

This position requires extensive travel to Andean's mine sites in Bolivia and California, USA.

Financial

Planning, Budgeting & Forecasting Lead the annual budgeting process and long-term financial planning for all aspects of Andean, coordinating inputs across departments and mine sites Maintain an effective planning calendar with key dates and deliverables for all functional areas Own and administer the corporate planning process within Oracle Hyperion / EPM, including maintaining planning models, hierarchies, scenarios, and reports, and driving continuous improvement of the system Develop versatile tools, templates, and process improvements that support timely, accurate consolidation of corporate planning and reporting schedules Build and maintain revenue, cost, and cash flow models and valuations for the company and its assets; run scenario and sensitivity analyses Analyze financial trends, commodity market conditions, and operational performance to inform strategic decision-making Model long-term growth and identify the business drivers that influence it Assess risks and opportunities associated with commodity pricing, operational efficiency, and capital expenditures Performance Reporting & Business Partnering Prepare the monthly financial performance package, KPI reporting,



and financial dashboard; develop KPIs and metrics to assess company performance Provide actionable analysis and recommendations to senior leadership, explaining actual performance against budget and forecast Partner with the executive team to develop Andean's medium- and long-term financial and strategic plans Support M&A; activity, capital investment decisions, and financial due diligence, including post-merger integration and monitoring acquired assets against their expected value and ROI Identify business issues, propose solutions, and support their implementation Provide functional leadership and direction to the mine asset finance and planning teams, which report indirectly to this role; set standards, review deliverables, and ensure consistency and quality of planning, forecasting, and reporting across all sites Build strong working relationships with site-based finance and planning teams through regular engagement and extensive travel to the mine sites Bachelor’s Degree from a recognized University or College in Finance, Accounting, Business Administration, or Mining Engineer or related field. ~ Master’s Degree - MBA in Accounting or Finance or Chartered Financial Analyst is preferred ~ Expert level experience in Excel, including the ability to write macros ~ Experience using Power BI or other financial analysis experience ~10+ years of finance, financial planning, corporate development or accounting experience with a focus on Financial Planning and Analysis within the mining industry ~ Strong MS office skills and financial systems applications. ~ Hands-on experience with Oracle Hyperion / EPM planning applications is required, including building and maintaining budgets, forecasts, and reports within the platform ~ Ability to leverage and/or engage others to accomplish projects ~ Spanish speaker is a plus #

📌 Finance Manager (Financial Planning/Analysis) (Toronto)
🏢 Andean Precious Metals
📍 Toronto