FP&A Manager
$70 per hourHays
Financial Planning & Analysis Analyst
Job Type: Contract
Contract Duration: 6 Months
Pay Rate: $70 per hour
Location: 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 professional to join its site finance team, supporting financial planning, reporting, forecasting and operational decision-making across the mine.
Your New Role
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.
What You Need to Do
• 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 revised annual forecasts each month
• Prepare monthly reporting templates and reporting packs for Head Office
• Develop monthly internal management reporting packs for site review
• Lead the internal monthly management review meeting
• Lead the mine site's annual budgeting process from May through September
• Prepare financial summaries, cost-benefit analyses and management reports as required
• Partner with operating departments to support day-to-day operational decisions and problem-solving
• Analyze complex financial matters and communicate findings clearly to business stakeholders
• Ensure financial and management reporting is accurate and completed on time
• 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
What You'll Need to Succeed:
• Approximately 5 years of relevant experience, ideally within the metals/mining industry
• Bachelor's degree in a relevant field preferred
• CPA or similar professional qualification preferred
• Strong financial planning, analysis, budgeting and forecasting capabilities
• Strong analytical skills with excellent attention to detail
• Ability to interpret complex financial information and translate findings into clear, practical business insights
• Ability to quickly understand the organization's business model and operating environment
• Strong stakeholder-management skills with the ability to work effectively across departments and organizational levels
• Ability to succeed in an international, fast-paced operating environment
• Advanced Excel skills, including complex formulas and pivot tables
• SAP experience considered an asset
• Excellent written and verbal communication skills
• Previous Finance Business Analyst experience in a leadership or supervisory capacity is preferred
What You Need to Do Now: If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
This posting is for an existing vacancy with the organization.
AI may be used to screen, assess or select applicants for the position.
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