Remote FP&A Manager (Mining): Budgeting & Forecasting Lead

Chartered Professional Accountants of British Columbia; Vancouver; Hybrid; CAD 130,000 - 150,000; Full time

Job summary

Horizon Recruitment is recruiting for a Manager, Financial Planning & Analysis to provide financial clarity, discipline, and insight across a growing mining organization.

Reporting to the Chief Financial Officer, this role will lead budgeting, forecasting, financial modelling, and management reporting while helping senior leaders make informed decisions about operations, capital, cash flow, and business performance.

Qualifications

• CPA or CFA designation and Canadian eligibility.
• 5+ years in budgeting, forecasting, FP&A and cost reporting.
• Experience with ERP and financial reporting tools.
• Mining industry experience preferred.
• Strong modelling, analytical, and communication skills.

Responsibilities

• Lead annual budget, quarterly forecast, and rolling 12-month forecast processes.
• Own and maintain the consolidated corporate financial model across the business.
• Partner with finance, mine planning, and site finance teams to connect production plans with financial results.
• Build financial models and sensitivity analyses for cash flow, commodity prices, and capital decisions.
• Prepare budget-to-actual reporting with commentary on performance drivers and risks.
• Support monthly Board reporting with relevant metrics.
• Improve FP&A processes and SAP analytics capabilities.
• Identify financial risks and opportunities and provide recommendations.

Skills

Financial modelling

Analytical skills

Problem solving

Communication

Education

CPA or CFA designation

Tools

SAP S/4HANA

SAP Analytics Cloud

ERP systems

Financial reporting tools

Job description

Horizon Recruitment is recruiting for a Manager, Financial Planning & Analysis to provide financial clarity, discipline, and insight across a growing mining organization.

Reporting to the Chief Financial Officer, this role will lead budgeting, forecasting, financial modelling, and management reporting while helping senior leaders make informed decisions about operations, capital, cash flow, and business performance.