Vancouver / Remote (1–2 days onsite per month encouraged) Your New Company
Our client is a mining operation based on Vancouver Island, British Columbia. The organization is seeking an experienced finance skilled to join its site finance team, supporting financial planning, reporting, forecasting and operational decision-making across the mine.
Reporting to the Finance Manager, you will join the team as a Financial Planning & Analysis Analyst, responsible for maintaining and managing business analysis, financial controls, forecasting and reporting processes for the mine.
Prepare weekly and monthly cash forecasts and monthly funding requests for the Head Office
Prepare monthly budget-versus-actual reporting and supporting financial analysis
Prepare monthly reporting templates and reporting packs for Head Office
Develop monthly internal management reporting packs for site review
Lead the mine site's annual budgeting process from May through September
Understand applicable accounting policies and support ongoing compliance
Maintain confidentiality of corporate information
Comply with applicable BC mining safety and health requirements as well as site safety processes, procedures and standards
Bachelor's degree in a relevant field preferred
Solid financial planning, analysis, budgeting and forecasting capabilities
Ability to succeed in an international, fast-paced operating workplace
Advanced Excel skills, including complex formulas and pivot tables
SAP experience considered an asset
Previous Finance Business Analyst experience in a leadership or supervisory capacity is preferred
📌 Fp&a Manager Remote Vancouver
🏢 Hays
📍 Vancouver
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