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Senior Analyst, Financial Planning and Analysis

Royal Canadian Mint

This is a Contract position in Toronto, ON posted January 24, 2023.

Senior Analyst, Financial Planning andAnalysis To apply, please forward your resume and cover letter by Jul 31, 2022 Royal Canadian Mint is hiring a Senior Analyst Financial Planning and Analysis who can thrive in a dynamic and inclusive environment.

Reporting to the Senior Manager, Revenue & Cost, the Senior Analyst, FP&A is responsible to provide ongoing analytical support for core Business Line and other FP&A activities.

Essential Duties and Responsibilities Act as financial business partner and maintain strong relationships with divisional and business line colleagues.

Assist in the development of the business line budgets, forecasts, and the annual Corporate Plan while working closely with operational contacts in the business ensuring integration with operational strategies and plans.

Responsible for the timely business line analysis of the financial results including monthly and quarterly explanations of variances vs.

budget and forecast, and other ad hoc reports.

Actively work on improving the quality, accuracy, and clarity of analysis and the information presented to senior management.

Analyze manufacturing and other cost data to assist in identifying improvements to meet targets.

Participate in the preparation and delivery of monthly reports, presentations, and special projects.

Action other responsibilities as assigned, including projects or initiatives to ensure successful delivery on FP&A objectives.

Requirements University degree in related area Minimum of 7 years of related business experience Strong Microsoft DAX knowledge Fluent in Microsoft Excel and Powerpoint Able to synthesize large amounts of data; attention to detail; ability to work independently and meet tight deadlines; and strong work ethic Success with analyzing costing data and making sound business recommendations Excellent communication skills both written and verbal; demonstrated success communicating with financial and non-financial individuals Strong background in business processes Bilingual (English and French)
– to be determined as per the Official Languages Act The health and safety of our employees is a top priority.

The Mint has developed significant and rigorous safety protocols to address the COVID-19 pandemic.

At the Mint you will collaborate with a diverse group of people and be a part of an iconic Canadian organization.

We pay competitive salary and offer a range of benefits that support employees and their families.

The Mint supports its employees by focusing on their growth and development.

Selected candidates will be required to complete a background check facilitated by the Mint.

The Mint is committed to building a team that represents a variety of backgrounds, perspectives, and skills.

We value diversity and aim to provide an inclusive, barrier-free recruitment, selection and onboarding process to ensure that each candidate is treated respectfully.

You are welcome to self identify with one of the four employment equity groups (women, Indigenous peoples, persons with disabilities and members of visible minorities) in your application.

If you need accommodation at any point in the application or interview process, please let us know; we are committed to being an inclusive employer.

Ready to mint your career?

Please forward your resume to careersmint.ca by July 31, 2022 .

We thank all candidates who apply, however, only those selected for further consideration will be contacted.

We look forward to receiving your application.