FP&A Analyst

Purpose of the Role

Reporting to the Senior FP&A, this position is responsible for providing financial planning support and analysis for the operating and development activities of the Tasiast mine site.

Job Responsibilities

Budgeting & Forecasting
•    Assist with the preparation of the annual budget, quarterly forecasts, and long-term financial models, incorporating inputs from operations, exploration, and administrative teams.
•    Upload approved budgets into JDE and OneStream to ensure accurate financial planning.
Financial Reporting & Analysis
•    Prepare internal financial reports and cost analysis for internal distribution.
•    Conduct variance analysis, comparing actual performance against budgeted figures, identifying key variances, and providing actionable insights.
•    Develop and maintain financial reports, dashboards, and KPIs to monitor business performance.
•    Provide monthly account analysis for selected balance sheet and P&L accounts, investigating anomalies and preparing corrective accounting entries.
Cost Management & Review
•    Provide performance analysis and present financial results at monthly cost review meetings.
•    Attend cost review meetings, take minutes, and document action items for Controller and Senior FP&A Analyst.
System & Data Management
•    Manage database files and financial information within the site budgeting software (Xeras).
•    Conduct financial modeling, scenario analysis, and sensitivity analysis to support business decision-making.
Collaboration & Business Partnering
•    Work with various departments to understand financial impacts and drive cost efficiencies.
•    Support ad hoc financial reporting and analysis as required.
 

Experience and Skills

•    Degree (BAC+5) from an authorized institution in finance, corporate finance, business administration, accounting, economics or other closely related courses.
•    2-5 experience of financial planning and analysis, preferably in the mining sector.
•    Experience of cost accounting, analysis and control.
•    Strong analytical skills with the ability to interpret complex financial data.
•    Proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau).
•    Experience with ERP systems and financial reporting tools.
•    Excellent communication and presentation skills.
•    Ability to learn quickly and act on new information. 
•    Ability to work under tight deadlines and handle multiple priorities.
•    Self-motivated and committed to taking personal responsibility for delivering results.
•    Innovative and creative approach to setting goals and objectives for continuous improvement.
•    Good interpersonal and communication skills, both written and oral.
•    Fluent in English and French.
•    Ability to effectively communicate with a variety of people at various levels, internally and externally.
•    Commercial awareness and business acumen.
•    Commitment to working with integrity and understanding of how to ensure compliance with business ethics.
•    Experience in a fast-paced, multinational environment.