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Senior Financial Planning Specialist
2 months ago
Job Summary
Agnico Eagle is seeking a highly skilled Senior Financial Planning Specialist to join our Finance & Administration Department. As a key member of our team, you will be responsible for providing financial planning and analysis support to our operations.
Key Responsibilities
- Assist in the preparation of financial reports and analysis of variances from budget and forecast;
- Identify and generate financial status reports by comparing and analyzing actual results with plans and forecasts, and budgets;
- Prepare various reports and provide analysis of variances for key operative parameters;
- Serve as a key resource in the preparation of annual budgets and forecasts and support managers throughout the budget & forecast process;
- Participate in cost saving opportunities and prepare reports to assist management in understanding departmental costs;
- Assist with economic justifications for capital expenditures and ensure appropriate documentation and filing of the Authority for Expenditure (AFE) reporting sheets;
- Identify and track key performance metrics for capital expenditures and participate in long and short range financial planning for capital expenditures.
Requirements
- Bachelor's Degree or College Diploma in a related discipline (Business, Commerce, Accounting, Economics, etc.);
- CFA, APA or other accounting designations (e.g. ACCA) or working towards designation are considered an asset;
- 5 to 8 years' of relevant experience working in a financial planning function;
- Experience with SAP, XERAS & Hyperion, leading software implementations & working as super user is considered an asset;
- Advanced working knowledge of all Microsoft Office Suite applications especially Outlook, Excel, Word & PowerPoint.