FP&A Analyst

About the position

Reporting to the Manager Financial Planning & Analysis, the FP&A Analyst will support the annual budgeting, quarterly forecasting and long-term planning processes. This role will provide accurate and timely information, compile, verify, and analyze financial information and economic indicators so that management has a robust outlook on the company's financials.

Responsibilities

• Partner with site finance teams and corporate budget owners to clearly communicate expectations and deadlines in support of timely and accurate data submissions
• Provide training/assistance to site finance teams and corporate budget owners utilizing our templates and tools
• Support the plan consolidation process through thorough working knowledge of the site and corporate workbooks, while providing timely QA/QC and data synthesis
• Provide valuable insights to finance and cross-functional teams through plan/actual data analysis
• Produce reporting deliverables for presentation to executives and board members
• Support the development of site reporting packs/presentation templates to facilitate better 'storytelling' for plan/forecast submissions
• Maintain the global planning calendar to ensure timely and up-to-date communication with all stakeholders
• Develop comprehensive working knowledge of the Onestream planning and consolidation system
• Support the creation of job aides and other training documentation for end-users in support of greater systems adoption within the company
• Provide ongoing adhoc training/assistance to corporate and site planning system users
• Provide input and working knowledge for the design of formalized plan/forecast reporting
• Ad-hoc analysis and support for other areas of the business, as-needed
• Support the corporate finance team initiatives, as-needed
• Backup other areas of corporate finance, as-needed

Requirements

• Undergraduate degree in accounting or finance and 1-2 years of experience in FP&A or accounting
• Professional designation (CPA, CFA, MBA) an asset
• Advanced Microsoft Excel skills
• Ability to work in a fast-paced environment and meet tight deadlines
• Ability to work with individuals across all functional areas and different levels of the organization
• Strong attention to detail, analytical, and problem-solving skills
• Excellent written and oral presentation skills with the ability to summarize the key points in an analysis

Nice-to-haves

• Knowledge of the mining industry an asset
• Experience in SAP, OneStream, or PowerBI reporting an asset

Benefits

• 401(k)
• medical/dental/vision insurance
• employee share purchase plan
• PTO
• STI