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