Senior Financial Planning & Reporting Analyst

Agnico Eagle

Kirkland Lake, ON, Canada1w ago

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Key details

Location
Kirkland Lake, ON, Canada
Work style
Onsite
Level
Senior
Function
Finance & Accounting
Focus area
other
Posted
1w ago

Skills

anaplanfinancial analysisfinancial controlsfinancial modelingfinancial reportingkpi reportingpower biscenario analysisvariance analysis

About the role

At Agnico Eagle, our values never waver. We believe in trust, respect, equity, family and responsibility. Why? Because they express who we are, and they have helped us succeed in business for over 60 years. We value you – your unique set of skills and experience. We value your willingness to build those skills and make a meaningful contribution to our company. And, we value your commitment to treat every person on our team with respect, helping us to operate safely, protect the environment and make a positive contribution to our local communities.

At Agnico Eagle, our values never waver. We believe in trust, respect, equity, family and responsibility. Why? Because they express who we are, and they have helped us succeed in business for over 60 years. We value you – your unique set of skills and experience. We value your willingness to build those skills and make a meaningful contribution to our company. And, we value your commitment to treat every person on our team with respect, helping us to operate safely, protect the environment and make a positive contribution to our local communities.

Canadian-based and led, Agnico Eagle is Canada's largest mining company and the second largest gold producer in the world. It produces precious metals from operations in Canada, Australia, Finland and Mexico and has a pipeline of high-quality exploration and development projects. Agnico Eagle is a partner of choice within the mining industry, recognized globally for its leading sustainability practices. Agnico Eagle was founded in 1957 and has consistently created value for its shareholders, declaring a cash dividend every year since 1983.

Agnico Eagle Mines' Macassa Mine is situated on the traditional homelands of the Apitipi Anicinapek Nation, Beaverhouse First Nation, and Matachewan First Nation. In honoring our relationships with and commitments to our Partner Nations, Agnico Eagle prioritizes the hiring of Members from these Nations. To support this commitment, members from these Nations seeking employment opportunities at the Macassa Mine are encouraged to self-identify during the job application process. This ensures that we can consider your application appropriately in line with our dedication to supporting our Partner Nations.

Want to learn more about Macassa Mine? Click here!

Canadian-based and led, Agnico Eagle is Canada's largest mining company and the second largest gold producer in the world. It produces precious metals from operations in Canada, Australia, Finland and Mexico and has a pipeline of high-quality exploration and development projects. Agnico Eagle is a partner of choice within the mining industry, recognized globally for its leading sustainability practices. Agnico Eagle was founded in 1957 and has consistently created value for its shareholders, declaring a cash dividend every year since 1983.

Agnico Eagle Mines' Macassa Mine is situated on the traditional homelands of the Apitipi Anicinapek Nation, Beaverhouse First Nation, and Matachewan First Nation. In honoring our relationships with and commitments to our Partner Nations, Agnico Eagle prioritizes the hiring of Members from these Nations. To support this commitment, members from these Nations seeking employment opportunities at the Macassa Mine are encouraged to self-identify during the job application process. This ensures that we can consider your application appropriately in line with our dedication to supporting our Partner Nations.

Want to learn more about Macassa Mine? Click here!

Reporting to the Site Controller, you will be a part of the Finance Department. You will be responsible for financial analysis, forecasting, management reporting, and performance insights. The role conducts month-end cost reviews, leads the site forecasting process, supports budgeting planning, and delivers actual versus budget and forecast variance analysis. The incumbent develops financial reports and dashboards, supports operational decision-making, and ensures compliance with SOX requirements, audit obligations, and financial controls while driving continuous improvement across reporting and business processes. You will ensure that goals and objectives are achieved while promoting and respecting Agnico Eagle’s values, Health & Safety Code of Conduct, and the environment.

  • Lead monthly cost review meetings with budget owners and department leaders, providing meaningful insight into actual versus budget and forecast performance;

  • Lead the site forecasting process, working closely with departmental leaders to develop, challenge, consolidate, and communicate monthly and quarterly forecasts;

  • Support the annual budget process and Life of Mine planning activities by coordinating inputs, analyzing assumptions, and providing financial guidance to budget owners;

  • Prepare monthly, quarterly, and annual financial reporting packages, including actual versus budget and forecast analysis, trend analysis, KPI reporting, and management presentations;

  • Analyze operating expenditures, investigate significant variances, identify key cost drivers, and provide recommendations to improve financial performance and forecast accuracy;

  • Partner with operational leaders to challenge assumptions, evaluate spending patterns, identify risks and opportunities, and support informed operational decision-making;

  • Perform financial modeling, scenario analysis, and operational business case evaluations to support departmental and site-level decision-making;

  • Monitor and forecast workforce, contractor, maintenance, production, and other operating costs to ensure alignment with forecasts, budgets, and business objectives;

  • Develop, automate, and maintain financial reports, dashboards, and analytics within JDE, Hyperion, Anaplan, Power BI, and other financial reporting tools;

  • Prepare ad hoc financial analysis and reporting to support management, operational departments, and corporate stakeholders;

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