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Senior Financial Analyst – Operations (Planning) - Toronto

Job Field:
Business Support Services Jobs, Senior Management & Non-executive Jobs, Financial Jobs
Business Analyst Jobs, Accounting & Control Jobs, Financial Analyst Jobs, Financial Management Jobs
Contract Type:
Full Time / Permanent
Salary Description:
on application
Job Ref:

The Role:

Responsible for managing the planning and forecasting process for IAMGOLD, and supporting the reporting related to operations. The role required the incumbent to take a lead role in Financial Systems used by the team. The incumbent will liaise with the mine site finance team, the corporate external reporting team and senior management.

Your Responsibilities:

Key Area: Planning: Key contributor to the Company’s Planning process

Responsible for consolidation of quarterly estimates and forecasts as well as the annual budget submissions from mine operations.
Responsible for review of site planning models for consistency in assumptions, capitalized stripping, metal accounting, capital expenditures, cost, working capital and all KPI’s.
Works closely with site finance teams to maintain the site planning models
Prepares the forecast and planning presentations for the Executive Leadership team
Assist in the preparation of the for final budget document and presentations to be mailed to the Board of Directors
Review final budget information loaded to HFM
Implement new accounting pronouncements and their impacts on planning models

Key Area: Management Reporting: Accountable to deliver the monthly management report in the prescribed timeline.

Key player in the timely preparation of the weekly/monthly management reports.
Review monthly operations’ reports and financial statements for consistency with established company policies.
Participate in monthly COO conference calls with the mines.
Responsible of review and accurate reporting of Operational Working Capital.

Key Area: Analysis: To review and provide clarity on actuals compare to business plans.

Key contributor to the quarterly Audit committee deck and speaker notes, Executive Summary, and the Cost of Sales report.
Analyze and compared to Budget and forecast
Production, cash cost, All-in Sustaining costs, and Cost of Sales
Revenue, Cost, and amortization, Earnings, operating cash flow, free cash flow
Respond to planning related queries by auditors, FRG, Investor relations.
Contribute to the quarterly conference calls with the mines.

Key Area: Strategic Initiatives

Monitor the performance and measurement of strategic initiatives such as the maintenance project.
Responsible of review and accurate reporting of Operational Working Capital.

Key Area: Systems: Super user in Financial Systems

As a Super user of Business Performance Management system (BPM), drive the design of new and improved customized reports, and ensure the accuracy and validity of KPI entered into BPM.
Super user of HFM: Review and approve financial and statistical data loaded and input into Hyperion Financial Management (HFM).

Key Area: Other

Travel to sites as required
Continuous improvement initiatives - Assist in automation of, and improvements in, all analytical models. Preparation of streamlined analysis templates, as required.
Ad hoc projects, as required.


What we look for:

Accounting designation

Minimum 5 years of experience

Mining experience preferred

Excellent attention to details

Ability to meet deadlines

Strong written and oral communication skills. French preferred, not required

Strong organizational and time management skills, with the ability to work independently and to establish priorities with minimal supervision

Proficient in Excel and Word; experience with Hyperion Financial Management (HFM) preferred

Willing to travel

Leadership Requirements

IAMGOLD is committed to treating all people in a way that respects their dignity and independence. Should you require any accommodation during the recruitment process or otherwise, please notify us of this when you apply and we will work with you to meet your accessibility needs.

About Us

IAMGOLD is a leading mid-tier gold producer with four operating gold mines (including current joint ventures) on three continents. IAMGOLD has a pipeline of development and exploration projects. The company’s growth plans are focused in Canada, select countries in South America and Africa.
IAMGOLD is committed to a Zero Harm approach: we continually strive to reach the highest standards in human health and safety, minimize our impact on the environment and work co-operatively with our host communities.

Primary Location: Canada
Work Locations: 19 - Toronto Head Office 401 Bay Street Suite 3200 Toronto M5H 2Y4
Job: Finance
Organization: Finance CFO
Job Posting: May 3, 2019, 4:24:05 PM

Closing Date:

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