Senior Financial Analyst

Job summary

Prepare forecasts and budgets for revenues and inventory, support long-term financial planning and asset valuation, analyze metal commodities, and execute month-end and year-end accounting transactions. Produce financial and operational reports, coordinate audit information, and collaborate with marketing, operations, commercial, and finance stakeholders while supporting transformation initiatives.

Job details

The role in a nutshell: In this role, you will be a key contributor within the regional Finance team with a focus on our Copper assets in Quebec: our Smelter in Rouyn-Noranda and Refinery in Montreal-East. Reporting to the Manager for Revenues, Inventories and Metal accounting, you will be responsible for maintaining accounting transactions, financial planning and analysis, enabling dependable reporting cycles and enhancing process efficiencies and effectiveness. You will also be involved in audit processes and supporting key transformation initiatives. More specifically: Prepare accurate and timely forecasts and budgets for revenues and inventory Assist in long-term financial planning and valuation for our assets Perform meaningful financial analysis related to metal commodities Execute accounting transactions during month-end and year-end Produce key financial and operational reporting to support decision-making processes Coordinate information requirements relating to external and other audits Develop and maintain good relationships with key stakeholders including marketing, asset operations and commercial teams, group and regional finance teams Do you have what it takes Bachelor's degree in finance, accounting or a related field. Advanced degree or professional certification (e.g. CPA, CFA). 5+ years of experience in financial analysis Experience within the mining or manufacturing sector Advanced skills in financial forecasting and modeling Solid knowledge of accounting, IFRS, and financial reporting Advanced skills in financial software, Microsoft Office Suite, ERP systems (SAP), planning applications (HFM, HSF, Anaplan) Self-motivated, results oriented, with great attention to details Effective analytical and problem-solving skills, with the ability to interpret complex financial data and provide relevant information. Effective organizational skills with the ability to manage multiple priorities and meet tight deadlines in a fast-paced environment Ability to synthesize financial results well and translate them in a simple and concise way Effective communication and collaboration skills, with the ability to work in cross-department and cross-functional teams Languages: Proficiency in English (verbal and written) is mandatory. Knowledge of French an asset. Travel: Occasional travel may be required (less than 10%) Location: Corporate office in Toronto (on site) The expected base salary for this position is $92,000 to $125,000, based on competencies, skills, and qualifications and aligned with internal equity. The incumbent will also be eligible to participate in a variable compensation plan (bonus) (note: payment of variable compensation is subject to the terms and conditions of the variable compensation plan and is not guaranteed). This posting reflects a current opening. All applications are reviewed by a member of our recruitment team — no automated screening. While we thank everyone for their application, only those selected for an interview will be contacted. Only candidates with full working rights in Canada will be considered. Glencore welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

What you’ll do

Prepare forecasts and budgets for revenues and inventory, support long-term financial planning and asset valuation, analyze metal commodities, and execute month-end and year-end accounting transactions. Produce financial and operational reports, coordinate audit information, and collaborate with marketing, operations, commercial, and finance stakeholders while supporting transformation initiatives.

Requirements

Requires a bachelor's degree in finance, accounting, or a related field, with an advanced degree or professional certification such as CPA or CFA also noted. Candidates should have at least five years of financial analysis experience, preferably in mining or manufacturing, strong forecasting and modeling skills, knowledge of accounting, IFRS and financial reporting, and proficiency with financial software, Microsoft Office, SAP, and planning applications.

Listed skills

• SAP · Preferred
• Budgeting · Preferred
• Financial Reporting · Preferred
• Financial analysis · Preferred
• Accounting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Forecasting
• Financial Modeling
• Financial Analysis
• Budgeting
• Long-Term Financial Planning
• Asset Valuation
• Accounting
• IFRS
• Financial Reporting
• Metal Accounting
• Inventory Accounting
• SAP
• HFM
• HSF
• Anaplan
• Stakeholder Collaboration

Job areas

• Finance & Accounting
• Data & Analytics
• Manufacturing

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