Financial Analyst Budget Forecasting

Lead budgeting, forecasting, and management reporting as a Financial Analyst in Vancouver, combining Vena expertise with clear operational insight. Remote flexibility is available.Reporting to the Finance Manager, the Financial Analyst supports informed business decisions through detailed financial analysis. You will prepare forecasts, assess variances, manage reporting packages, and connect financial performance with operational drivers. The position works across site leadership, operational departments, and corporate finance.Key Responsibilities:
Prepare revised annual forecasts and planning activitiesAnalyze budget-versus-actual results and explain variancesPrepare funding requests for corporate headquartersDevelop cost-benefit assessments and ad hoc analysesEnsure accurate, consistent reporting within deadlinesRequirements:
Bachelor's degree in finance, accounting, business, or related fieldApproximately five years of relevant finance experienceMining, metals, or natural resources experience is idealCPA designation or equivalent qualification preferredStrong analytical skills and exceptional attention to detailApply financial analysis, forecasting, variance interpretation, and Vena expertise to strengthen reporting and decisions across Vancouver operations.
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