Manager - Financial Planning & Analysis

Found in: beBee jobs CA - 2 weeks ago

Toronto, Ontario, Canada Kinross Gold Corporation Full time
Start Date ASAP

Contract Full-Time, Permanent

Hybrid Work Environment (3 days in office, 2 days remote with flexible hours)

Dress Code Business Casual

Location Downtown Toronto, Outside of Union Station (TTC & GO accessible)

A Great Place to Work

Who We Are

Kinross is a Canadian-based global senior gold mining company with operations and projects in the United States, Brazil, Mauritania, Chile and Canada. Our focus on delivering value is based on our four core values of Putting People First, Outstanding Corporate Citizenship, High Performance Culture, and Rigorous Financial Discipline. Kinross maintains listings on the Toronto Stock Exchange (symbol:K) and the New York Stock Exchange (symbol:KGC).

Mining responsibly is a priority for Kinross, and we foster a culture that makes responsible mining and operational success inseparable. In 2021 , Kinross committed to a greenhouse gas reduction action plan as part of its Climate Change strategy , reached approximately 1 million beneficiaries through its community programs, and recycled 80% of the water used at our sites. We also achieved record high levels of local employment, with 99% of total workforce from within host countries, and advanced inclusion and diversity targets, including instituting a Global Inclusion and Diversity Leadership Council.

Eager to know more about us? Visit Home - Kinross Gold Corporation

Purpose of Role

The Manager, Finanical Planning & Analysis will oversee/manage the responsibilities and performance of the Analyst, Financial Planning and Analysis and Intern, Financial Planning and Analysis, the role is responsible for managing Kinross' budgeting process, including preparation of consolidated budgets and forecasts, analysis to support the validity of the budgeted / forecasted results, analysis of actual results against budget and other ad hoc analysis. The role will work closely with the Financial Reporting and Operations groups to ensure the timely and accurate flow of information from the sites. This role will also assist in supporting the finance departments at the sites as it relates to the budgeting and forecasting, monthly and quarterly reporting, application of corporate policies (such as IFRS, processes and controls) and other finance related issues or questions.

Job Responsibilities

Budgeting and Forecasting
Oversee and support the budget consolidation and forecast process by working with the sites to ensure submissions are timely and accurate and understanding the business drivers behind the budgeted results to assist in the presentation of such results to senior corporate leaders. Working in close collaboration with Corporate Operations Strategy team. Provide analysis of the budgeted and forecasted results to the Director, Financial Planning and Analysis in order to facilitate review and effective communication of results.Facilitate the preparation and review of reports, summaries, sensitivities, documents and other presentation/analysis of budget/forecast results, including oversight of the work of the Analyst/Intern, Financial Reporting and Analysis, to be provided and presented to senior management. Work to continuously improve the budgeting and forecasting process at the corporate and site levels.
Monthly and Quarterly Analysis / Reporting
Manage reporting and analysis for internal distribution and monthly results calls with senior leaders, including review of information provided by the sites and analysis/reporting prepared by the Analyst/Intern, Financial Reporting and Analysis, in a way that will enable various stakeholders to understand results. Responding to questions and addressing issues that arise from reviews of the results and reporting, including working with site personnel to gain an understanding of the results. Provide analysis to support the Financial Reporting group in their preparation of the quarterly MD&A and lead presentations with the Investor Relations/Communications groups in the analysis preparation for external communication of quarterly results, press releases, investor/earnings materials (e.g. investor/earnings slide decks, earnings results script, etc.), and other supporting materials.
Analysis for Senior Management
In addition to the monthly and quarterly requirements, there is an ongoing need for analysis to support business decisions, market guidance, etc. Frequently changing demands and business analysis require creative and thoughtful solutions, organized and well supported analysis, and the ability to effectively convey results to senior leaders, sometimes in collaboration with other functional groups (e.g. in close collaboration with the Corporate Operations Strategy team).
Other Project Work
Working with the Director of Finance Planning and Analysis on projects to continuously improve processes in areas of responsibility noted above, including working with the consolidations team to automate reporting from information systems, identifying and acting on gaps in current processes and controls, adapting models to ensure maximum flexibility and working with internal stakeholders to ensure that their needs are met.

Education and Experience

Education
Professional accounting designation (e.g. CPA, CA, CMA) or similar (e.g. MBA, CFA) strongly preferred.

Experience
Generally 6 or more years of relevant experience, including at least some experience working in a reporting/FP&A related capacity at a publicly listed reporting issuer.Previous experience in mining or related resources industries is preferable.

Skills

Strong analytical mind and business curiosity: asks questions, understands financial relationships and business drivers. Attention to detail.Consistently seeks opportunities for improvement in the efficiency and effectiveness of processes - does not settle for the status quo. Strong ability to oversee the work of more junior team members, including strong coaching skills to help in their development.Excellent Excel skills and experience with financial modelling. Good level of understanding and application of IFRS preferred.Understanding of information systems, as will be involved in improving processes relating to J.D. Edwards ERP, consolidations and other IT systems. Excellent verbal and written communication skills as required to interact with senior business leaders, prepare and review written analysis and obtain information form sites and corporate personnel from other areas of the business. Excellent organizational and time management skills, with ability to work independently and to establish priorities. Ability to be flexible and responsive with regards to tasks and priorities. Adherence to the highest ethical standards, demonstrating honesty, integrity, and transparency in actions at all times. Language skills (Spanish, Portuguese, or French) are an asset, but not required.

  • Financial Planning and Analysis Specialist

    Found in: Adzuna CA C2 - 1 week ago

    Toronto, Ontario, Ontario, Canada Compunnel Inc. Full time

    We are hiring for our client in the financial services industry.Duration: 4 months contractJob Type: HYBRID – 3 days in office.Payrate: $42/hr. on T4Responsibilities:1. Global Real Estate Platform Financial Planning / Forecasting, Reporting and AnalysisProvide high quality financial information and analysis for global real estate platform. Prepare and...

  • Director - Financial Planning & Analysis

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada Kinross Gold Corporation Full time

    Start Date ASAPContract Full-Time, PermanentHybrid Work Environment (3 days in office, 2 days remote with flexible hours)Dress Code Business CasualLocation Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the United...

  • Financial Analysis

    Found in: beBee jobs CA - 2 weeks ago

    Toronto, Ontario, Canada Cartel Agency Inc. Full time

    Legal Finance experts – we have an exciting opportunity for you Our Client, a busy, high-quality law firm, is on the market for a Financial Generalist. Prepare financial reports for firm and management company by analyzing, collecting, and condensing account trends and information Use a system to account for the financial transactions made by...

  • Planning Manager

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryParticipates in activities required to establish new business processes, and facilitates the application of new technologies to existing business processes. Applies experience and seasoned knowledge, skills, and practices to perform a variety of assignments.Job DescriptionWhat is the opportunity?As a financially savvy individual, with experience...

  • Planning Manager

    Found in: beBee jobs CA - 6 days ago

    Toronto, Ontario, Canada RBC - Royal Bank Full time

    Job SummaryAs a financially savvy individual, with experience working in an agile delivery environment, you will wear many hats in this role, including managing the detailed spend of several groups, providing rigor around vendor management, running critical Risk IT operational processes. The purpose of this position is to support a broad range of activities...

  • Operations Specialist, Trading Analysis Specialist, Risk Control Specialist

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada OTT Financial Full time

    We are looking for Operations Specialist, Trading Analysis Specialist and Risk Control Specialist to support the growth of our business in North America and Asia. The Specialists will have the chance to be exposed to various aspects of business operations in payments, foreign exchange, financial technology and those related middle-office work, such as risk...

  • Senior Financial Analyst

    Found in: beBee jobs CA - 5 days ago

    Toronto, Ontario, Canada Annualytix Financial Services Inc. Full time

    Annualytix Financial Services Inc. is a company dedicated to design, develop and implement the Financial Plan for individuals, families and business owners. We provide the best possible custom designed financial solutions for you, your family and your business. We give you the best rate guarantee for qualifying clients. We have the experience to ensure their...

  • Senior Manager Corporate Finance

    Found in: Adzuna CA C2 - 2 weeks ago

    Toronto, Ontario, Ontario, Canada Brim Financial Full time

    About the job Position Description: Brim Financial is experiencing exponential growth. Corporate Finance is a core function that delivers business insights to management and drives business decisions. The candidate will have the opportunity to work cross functionally to conduct financial analysis for internal and external customers. As Brim grows in the US...

  • Manager, Customer Connections Planning

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada Toronto Hydro Corporation Full time

    WORK ILLUSTRATION:The Manager, Customer Connections Planning & Technical Analysis, reporting to the Director, Customer Connections & Key Account Services is responsible for implementing and maintaining systems, processes, procedures and vendor support for the technical analysis required to support customer connections projects and estimates. Acts as a single...

  • Director, Financial Planning and Analysis/Directeur(trice) de la planification et de l’analyse finan

    Found in: Adzuna CA C2 - 2 days ago

    Toronto, ON, C6A, Ontario, Canada Allied Gold Corporation Full time

    Allied Gold is a Canadian-based gold producer with a significant growth profile and mineral endowment which operates a portfolio of three producing assets and other development projects located in Côte d'Ivoire, Mali and Ethiopia. Led by a team of mining executives with operational and development experience and proven success in creating value, Allied...

  • Manager, Technology Portfolio Planning

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada Definity Careers Full time

    The Manager, Technology Portfolio Planning is a critical contributor to Technology Solutions (TS) operations and planning. In the role, you will lead planning activities to support business case development, technology intake / demand management, and estimation processes for our strategic platforms and business-aligned applications. You will partner closely...

  • Manager - Financial Reporting and Advisory

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada Kinross Gold Corporation Full time

    Start Date ASAP Hybrid Work Environment (3 days in office, 2 days remote with flexible hours) Dress Code Business Casual Location Downtown Toronto, Outside of Union Station (TTC & GO accessible) A Great Place to Work Who We Are Kinross is a Canadian-based global senior gold mining company with operations and projects in the United States, Brazil,...

  • Manager of Financial Reporting

    Found in: beBee jobs CA - 5 days ago

    Toronto, Ontario, Canada Aegis Brands Full time

    POSITION TITLE: Manager of Financial ReportingDEPARTMENT: FinanceREPORTS TO: Director of FinanceDATE: March 2024 ABOUT AEGIS BRANDS INC.Are you good at what you do and looking for a great place to apply all those traits that make you an amazing individual? Join the team at Aegis Brands as Manager of Financial Reporting.Aegis Brands is a thriving...

  • Financial Consultant

    Found in: Adzuna CA C2 - 5 days ago

    Toronto, Ontario, Ontario, Canada Insight Global Full time

    Insight Global is looking for a Financial Consultant to join one of our major banking clients for an 8 month contract. The Senior Consultant, Finance is responsible for providing leadership on financial information and processes for Technology business partners. The role is accountable and responsible for managing the end-to-end Project finance support for...

  • Business Manager, Finance

    Found in: Adzuna CA C2 - 2 weeks ago

    Toronto, Ontario, Ontario, Canada SiriusXM Canada Full time

    JOB SUMMARYThe Business Manager, Finance (Revenue Planning) is responsible for revenue growth through optimization and pricing analytic leadership and building strong relationships across the organization. They will lead the long-term revenue driving strategy to maximize company profitability, working alongside the Marketing, CRM, Operations, and Finance...

  • Senior Financial Analyst

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada Toronto Hydro Corporation Full time

    The Senior Financial Analyst (SFA), Contract provides accurate and timely financial analysis, insights and advice related to business modeling and capital structuring options, data forecasting/ market validation of new project initiatives, and competitive analysis /benchmarking of industry peers. Acting as a strong business partner and team lead, the Senior...

  • Financial Analyst

    Found in: Adzuna CA C2 - 2 weeks ago

    Toronto, Ontario, Ontario, Canada CAD Industries Ferroviaires Ltée Full time

    Company Summary: Cad Railway Industries Ltd was founded in 1968 headquartered in Montreal. We take pride on being North America’s leader of full-service solutions in the freight, passenger and commuter rail industries in Canada, the United States and offshore. Cad Railway has other facilities in Calgary, Lethbridge (under Caltrax banner) and has recently...

  • Jobs at – Financial Analyst

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada CIBC Full time

    Job Description:We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who...

  • Senior Financial Analyst

    Found in: beBee jobs CA - 1 week ago

    Toronto, Ontario, Canada Ontario Power Generation Full time

    Req ID: 46356Status: Regular Full Time Working Conditions: Hybrid Working Environment - 3 days in office, 2 days homeEducation Level: 4-year University Degree in Business, Economics or AccountingLocation: Bowmanville, ONNumber of positions: 2Shifts(s): DaysTravel: Yes- 10%Deadline to Apply: April 11th, 2024Electrify your career and help build a brighter...

  • Financial Analyst

    Found in: beBee jobs CA - 11 hours ago

    Toronto, Ontario, Canada dentsu Full time

    Company DescriptionWe are Dentsu. We innovate in the way brands are built. That means we do things differently to make them better than they were before. In this way, we ensure that our clients' most important marketing assets - their brands - win in a changing world. Dentsu innovates the way brands are built for its clients through its world-class expertise...