Senior Finance Analyst

1 day ago

Emo Township, Canada New Gold - Rainy River Mine Full time
Job Summary

We are seeking a Senior Finance Analyst to join our team at New Gold - Rainy River Mine. The successful candidate will be responsible for supporting the execution of financial planning, completing assigned month end and quarter end responsibilities, and providing accurate and timely reporting and data-based analyses as required by site Management.

About the Role

This is a key position in our Finance Team, requiring strong analytical skills and attention to detail. The ideal candidate will have experience in financial planning, budgeting, and cost optimization, with a proven track record of delivering results in a fast-paced environment.

Key Responsibilities
  • Budget and Planning:
  • Review and input financial planning and forecasting details and inputs
  • Validate inputs and work with department heads to develop quality budget and forecast plans
  • Support the development of the Financial Life of Mine Model
  • Assist management in the reporting, review, and analysis of departmental/organizational costs and performance
  • End-to-end ownership and management of assigned budget and planning departments
  • Coordinate the planning cycle, including annual budgets, forecasts, and the reporting of actuals
  • Assist in the preparation and monitoring of the operations department budget and forecast, providing regular analysis to operations
  • Cost and Operations Analysis:
  • Finance lead for planning, reporting, and variance analysis of key operations physicals and costs for assigned departments
  • Perform operational and financial analysis as required by Site Management and assist Department Heads to drive cost consciousness and decision-making
  • Provide support and ad-hoc financial analysis to site Management and supervisors as required to meet business needs
  • Share knowledge with internal and external stakeholders and provide reporting as required from financial business tools (e.g., SAP, BPC, Excel workbooks)
  • Support the induction process for new hires or transfers as it relates to the use and understanding of financial tools, practices, and processes
  • Work with operations to drive understanding of cost drivers and collaborate on cost improvements and assist in implementing cost optimization solutions
  • Finance Department Support:
  • Support the Finance team to provide leadership to the team members
  • Drive the end-to-end month-end process, covering tasks of the Senior Business Analyst and others in their absence
  • Subject matter expert for system-generated report building, both SAP & BPC
  • Support audit requirements as they relate to assigned areas and adherence to internal control standards (e.g., SOX, IASB)
  • Drive business process improvements as required and recommended by internal audit
  • Provide direction and assistance with operational and financial reporting
  • Assist the Financial Controller to lead and drive Zero-base budgeting
  • Proactively identify opportunities for improvement and promote Continuous Improvement initiatives
  • Be a positive role model for members of the finance team

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