Financial Analyst
The Position
Reporting to the Manager, Finance, the Financial Analyst supports the Financial Planning & Analysis (FP&A) and Financial Reporting functions within the Corporate Finance team. The role is responsible for assisting with the preparation, consolidation, and analysis of financial information, including month-end reporting, forecasting, and budgeting activities.
The Financial Analyst works collaboratively with senior finance team members and operational finance partners to ensure accurate, timely, and consistent financial data, while developing a strong understanding of corporate finance processes and reporting requirements.
Key Responsibilities
- Assist with the preparation of monthly financial reports, including variance analysis and commentary;
- Support the preparation and consolidation of quarterly forecasts and the annual budget process;
- Assist with quarterly consolidated financial statements, supporting schedules, and analytical reports;
- Support regional and corporate consolidation, including cash flow analysis;
- Liaise with operational finance teams to gather financial data and support interpretation of submissions;
- Assist in the preparation of materials for senior management reviews and internal reporting;
- Support the month-end close process, including preparation of journal entries and completion of account reconciliations;
- Help ensure accuracy and consistency across internal financial reports and supporting schedules;
- Maintain compliance with established internal controls and assist with documentation updates as required;
- Support process improvement initiatives and documentation of finance procedures and standards;
- Assist with the preparation of ad hoc analytical materials and schedules for internal stakeholders and external parties as needed;
- Participate in system testing and support finance system enhancements or upgrades as a business user; and
- Participate in special projects and other duties as assigned.
Skills and Qualifications
- Bachelor's degree in Accounting, Finance or closely related field required;
- CPA designation or CFA designation preferred;
- 3-5 years of related work experience in financial reporting, financial planning & analysis (FP&A), audit or related role;
- Mining experience is an asset, but is not required;
- Advanced user of Excel (Pivot tables, formulas, graphs, v-lookups, links between spreadsheets);
- Strong Analytical skills, excellent attention to detail and ability to collaborate cross functionally;
- Ability to collaborate effectively with cross-functional teams;
- Well-organized, self-motivated, and eager to learn; and
- Ability to manage multiple priorities and meet deadlines, particularly during month-end and planning cycles.
Compensation and Benefits
Competitive total compensation package including:
- Health, Dental, Life, AD&D, Disability, Healthcare and Wellness Spending Accounts, Virtual Care and Employee and Family Assistance Program;
- Company contributions and matching into a Defined Contribution Pension Plan; and
- Annual total compensation of CAD$90,000 to CAD$130,000 (including annual bonus eligibility).
Workplace Conditions
- Corporate head office, located in Toronto, Ontario with occasional travel (Timmins and abroad); and
- Occasional attention to work issues in the evening or on the weekend.