Manager, Financial Planning

3 weeks ago

Vancouver, Canada Pan American Silver Corp Full time

Pan American Silver was created with the intention to provide investors with the best vehicle to gain exposure to higher silver prices. Our vision is to be the world’s pre-eminent silver producer, with a reputation for excellence in discovery, engineering, and sustainable development. Pan American Silver has several underground and open pit operations in Canada, Mexico, Guatemala, Peru, Chile, Brazil, Bolivia, and Argentina.

Pan American Silver is committed to advancing diversity and developing inclusive leadership teams that are representative of the communities we serve. The Company provides equal opportunities to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression or any other characteristic protected by federal, provincial, or local law.

**MANAGER, FINANCIAL PLANNING & ANALYSIS**

**Major Responsibilities**:
**Financial Planning & Analysis**
- Support monthly and quarterly forecasting, annual budgeting, and long-range financial planning processes to ensure alignment with corporate objectives.
- Conduct variance analysis, what-if scenario modeling, and productivity-focused analyses to identify key drivers, trends, opportunities and efficiency improvements.
- Deliver timely and high-quality management reports and dashboards using tools such as Power BI and Hyperion to effectively communicate operational and financial performance.
- Perform ad-hoc valuations and capital expenditure analyses to support strategic and investment-related initiatives.
- Review periodic analysis and variance report materials prepared by the analysts on the team, before distribution to senior leadership, including reports for Senior Management, the Board of Directors and for external reporting.
- Support the Finance leadership team in the preparation and review of external financial reporting activities to ensure accurate and reliable information is provided to stakeholders.
- Collaborate with operational and site Finance teams to develop and monitor key performance indicators that drive actionable insights and business performance.

**Enterprise Performance Management Systems & Process Improvements**
- Work closely with the Finance leadership team in the implementation of Enterprise Performance Management (EPM) solutions, transitioning from Excel to integrated systems like Hyperion, OneStream, Workday, Anaplan or Oracle EPM.
- Identify and drive opportunities for process improvements and efficiency gains within the FP&A function, and support implementation efforts.

**Environmental, Sustainability & Climate Change Reporting**
- Support Finance leadership in preparing climate change disclosures, including reporting aligned with the Task Force for Climate-Related Financial Disclosures, highlighting the company’s commitment to transparency and sustainability.
- Collaborate with Operational and Environment teams to update energy forecasts, assess future emissions reduction opportunities, and advance Scope 3 emissions reporting and analysis.
- Coordinate the development of regional economic benefit analyses generated for stakeholders.
- Coordinate with the corporate Environment team to develop closure and decommissioning liability estimates and support annual updates to asset retirement obligations modeling for accurate and reliable outputs.

**Qualifications**:

- 7+ years of work experience in FP&A, ideally within mining, natural resources or manufacturing industries.
- Bachelor’s degree in Finance, Accounting or Economics.
- Expertise in financial modeling, budgeting, forecasting, and reporting tools (e.g., Excel, Power BI, Hyperion, Anaplan, Oracle EBS).
- Demonstrated ability to work independently as well as collaboratively in a team-oriented environment.
- Well-developed written and verbal communication skills as well as interpersonal and presentation skills.
- Strong relationship-building skills and the ability to work with diverse personnel at all levels of seniority, from other functional areas across the Company.
- Demonstrated mentorship and team development skills to empower team to deliver high quality work through process alignment, guidance and feedback.
- Exceptional problem-solving skills with a focus on identifying actionable insights.
- High level of attention to detail and accuracy, with the ability to deliver quality results.

**Other Beneficial Skills (not explicitly required)**:

- MBA Degree.
- CPA or CFA designation.
- Experience with EPM system implementations.
- Fluency in Spanish and/or Portuguese.

Pay: $110,000.00-$140,000.00 per year

**Benefits**:

- Dental care
- Employee assistance program
- Extended health care
- Life insurance
- Vision care

Schedule:

- Monday to Friday

**Education**:

- Bachelor's Degree (required)

**Experience**:

- Financial Planning and Analysis: 7 years (required)

Work Location: In person

  • Manager, Financial Planning

    2 months ago

    North Vancouver, Canada BlueShore Financial Full time

    **Manager, Financial Planning & Analysis (FP&A)** The Manager, Financial Planning & Analysis (FP&A), is a key member of our finance team, playing a pivotal role in shaping BlueShore Financial’s financial strategy. This position oversees budgeting, forecasting, financial analysis, and management reporting for BlueShore Financial and its subsidiaries. It...

  • Financial Planning Strategist

    2 weeks ago

    Vancouver, British Columbia, Canada Ventum Financial Corp Full time

    Unlock Your Potential as a Financial Planning Strategist at Ventum Financial CorpWe're a leading independent, Canadian-owned and operated Private Client Services and Capital Markets firm, renowned for our client-centric approach and entrepreneurial spirit. Our company, Ventum Financial Corp, offers unbiased investment solutions, professional management, and...

  • Financial Planning and Analysis Leader

    4 weeks ago

    Vancouver, British Columbia, Canada LGM Financial Services Full time

    Role OverviewThis leadership position is responsible for driving financial planning, analysis, and decision support across the organization.Job SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) leader to play a key role in driving financial success and informed decision-making at LGM Financial Services.Key ResponsibilitiesLead FP&A:...

  • Financial Planning Assistant

    2 months ago

    Vancouver, Canada WealthSense Financial Group Inc Full time

    **Job Title**: Financial Planning Assistant **Location**: Vancouver (Kitsilano), BC **Position**: Full-time _(with potential work-from-home options)_ **About Us**: We are a financial planning firm based in Kitsilano, Vancouver, providing comprehensive financial planning services, along with investment, individual insurance, and group insurance products to...

  • Avp, Financial Planning Specialist

    1 month ago

    Vancouver, Canada Raymond James Financial, Inc. Full time

    **AVP, Financial Planning Specialist** - 2403795 - At Raymond James, _**_we _**_develop, _**_we _**_collaborate, _**_we _**_decide, _**_we _**_deliver, and _**_we _**_improve together_. Raymond James Ltd. (RJL) is Canada’s leading independent investment dealers offering high quality investment products and services to Canadians seeking customized...

  • Financial Planning Manager

    3 weeks ago

    Vancouver, British Columbia, Canada McNeill Nakamoto Recruitment Group Full time

    About the Role">McNeill Nakamoto Recruitment Group is seeking an experienced Financial Planning Manager to join their team for a contract position in Downtown Vancouver. This fixed-term role will play a critical part in supporting Senior Management by leading the organization's budget process and delivering insightful financial reporting, modeling, and...

  • Financial Planning and Analysis Senior Analyst F/H

    3 months ago

    Vancouver, Canada Definity Financial Full time

    h3>Senior Analyst - Financial Planning & AnalysisJob DescriptionSenior Analyst - Financial Planning & AnalysisReporting to the Manager, PI Operational Planning & Analysis, this person will be responsible for providing key internal stakeholders with value-added, business performance insights and financial analysis to assist in their decision-making process...

  • Regional Vice President

    6 months ago

    Vancouver, Canada BMO Financial Group Full time

    958 Denman Street Vancouver British Columbia,V6G 2M2 Provides the organizational leadership of the branch network investment sales team with the overall objective of increasing BMO’s market share in financial planning and investment products and services within his/her assigned Region through customer acquisition, retention, and increased share of wallet...

  • Financial Planning Manager

    7 months ago

    Vancouver, Canada Fresh Tracks Canada Full time

    At Fresh Tracks Canada, we craft tailor-made Canadian vacations for people from all over the world. Since 1996, our team of Canadian Insiders have helped our customers plan their vacations and enjoy life-changing travel experiences. We believe in keeping our customers front and center in everything we do; in fact, focus on serving our customers is one of...

  • Urban Planning

    3 months ago

    Vancouver, Canada EKISTICS Town Planning Full time

    **JOB DESCRIPTION** EKISTICS is in search of a skilled Project Manager with experience in steering projects from the initial design phase through entitlement and permitting to completion. This role is a multifaceted one, blending the technical know-how of land planning with the coordination prowess required for project management. **WHAT YOU WILL DO** -...

  • Specialist, Financial Planning and Analysis

    7 months ago

    Vancouver, Canada Definity Financial Corporation Full time

    Job ID : 6786 Category: Brand : Definity Regular/Temporary : Regular Fulltime/Parttime : Full Time Location : Vancouver, Canada Definity includes some of Canada’s most long-standing and innovative insurance brands, including Economical Insurance, Sonnet Insurance, Family Insurance Solutions, and Petline Insurance. With strong roots that date back to 1871,...

  • Project and Planning Manager

    6 months ago

    North Vancouver, Canada BlueShore Financial Full time

    **Project and Planning Manager** BlueShore Financial is a mid-sized Credit Union in British Columbia, with $7 billion in assets under administration and 390 employees. We have a compelling and differentiated brand that resonates with the West Coast community we serve. With over 80 years in the financial services industry, our innovative strategy is rooted...

  • Manager, Financial Planning and Analysis

    8 months ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** Business Planning Vancouver, BC Reporting to the Director, Business Planning, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, case costing, funding analysis, project management and financial...

  • Manager, Financial Planning and Analysis

    7 months ago

    Vancouver, Canada School District #39 (Vancouver) Full time

    At the VSB, we are proud to provide exceptional learning experiences for students. As a large, urban school district, the VSB is one of Canada’s most diverse school systems. With deep gratitude and respect, we are honoured to be learning and unlearning on the ancestral and unceded lands of the x?m?θk??y? ?m (Musqueam), S?wxwú7mesh Úxwumixw (Squamish...

  • Manager Financial Planning and Analysis

    7 months ago

    Vancouver, Canada Providence Healthcare Full time

    Article Flag: Mandatory Vaccination Please Note: As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinated against COVID-19. Proof of vaccination status will be...

  • Manager, Financial Planning and Analysis

    3 months ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** Business Planning Vancouver, BC Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, case costing, funding analysis, project management and...

  • Manager, Financial Planning and Analysis

    8 months ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** Business Planning Vancouver, BC Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, case costing, funding analysis, project management and...

  • Manager, Financial Planning and Analysis

    9 months ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** Business Planning Vancouver, BC Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, case costing, funding analysis, project management and...

  • Manager, Financial Planning and Analysis

    7 months ago

    Vancouver, Canada PHSA Full time

    **Manager, Financial Planning and Analysis** Business Planning Vancouver Reporting to the Director, Business Planning Corporate, the Manager, Financial Planning & Analysis plays a critical role in all aspects of financial planning, operational reporting, ad hoc financial/business analysis, case costing, funding analysis, project management and financial...

  • Manager, Financial Planning and Analysis

    7 months ago

    Vancouver, Canada Indochino Full time

    KEY ACCOUNTABILITY: - Reporting to the Director, Finance, the Manager, Financial Planning & Analysis contributes to the overall success of the organization by strengthening financial results and optimizing the Finance function. You will manage the budgeting and planning processes, Cash flow projections, including long - and short-term views on financial...