Senior Financial Analyst
(Finance)
Full Time
Stafflink Services Ltd
Vancouver, British Columbia, Canada
Our Client, a well known reputable organization in the mining industry has currently an opening for a Senior Financial Analyst for their Vancouver location.
The ideal candidate should have experience in the preparation of budgets, financial forecasts, ideally has the experience in mining or manufacturing environment.
Duties:
- Preparation of budgets and forecasts for annual budgets, multi-year operating plans, mid-year forecast updates and other forecasts as required.
- Prepare ad hoc forecasts including entity level Performa financial statements as requested by the CFO and others.
- Work with various teams to develop a methodology for long-term forecasting, assist with the implementation of a forecasting system as appropriate and assist with the ongoing preparation of long-term forecasts to ensure forecasting systems are developed, maintained, tested and upgraded as appropriate to meet the ongoing needs of the business.
- Support Operations Controllers with analysis of proposed capital and strategic projects including review of capital expenditure proposals and NPV analysis.
- Assist in the preparation of “post-audit” reviews of capital projects to determine if assumptions made in original analysis were appropriate.
- Prepare and/or assist with the preparation of monthly, quarterly and other analysis and report on financial and operating performance.
- Prepare statistical and other reports for various governmental agencies as required.
- Special projects as necessary.
- Any other duty as assigned
Requirements:
- 5-10 years of experience in budgeting and financial analyst ideally in a manufacturing environment
- Bachelor Degree in Accounting (CGA or CA designation is desirable)
- Experience with design, development and preparation of budgets and forecasts
- Experience preparing financial analysis such as NPV
- Ability to prepare read and interpret financial and non-financial operating results
- Excellent written and verbal communication skills
- Expertise with MS Excel
- Familiarity with Cognos Business Intelligence and/or TM1 systems is desirable
Compensation
Salary: Depending on Experience; Benefits