Remote FP&A Manager - Mining, SAP & Forecasting

Rio2 Limited; Vancouver; On-site; CAD 130,000 - 150,000; Full time

Benefits offered by this job

Stock options

Canada Life benefits

4 weeks vacation

Job summary

Rio2 Limited seeks a Manager of Financial Planning and Analysis to lead budgeting, forecasting, and corporate modelling. You will partner across finance, mine planning, and operations to integrate actuals into rolling forecasts and deliver insightful management commentary.

Responsibilities include board reporting, MD&A support, cash flow management, and driving SAP-based planning improvements. The role is remote with periodic visits to the Vancouver area as needed.

Qualifications

• CPA or CFA designation required.
• 5+ years budgeting, forecasting, and cost reporting experience.
• Proficiency with ERP systems and financial reporting tools.
• Excellent organizational and communication skills.
• Ability to manage multiple priorities and meet tight deadlines.
• Public company reporting experience, preferably in mining.
• Spanish language willingness.

Responsibilities

• Lead annual budgeting, quarterly and rolling twelve-month forecasts.
• Collaborate with finance, accounting, mine planning, and regional finance teams to integrate actuals into forecasts.
• Direct financial modelling to evaluate cash flows, production profiles, and cost drivers; mitigate risks and prioritize capex.
• Prepare budget-to-actual variance reporting with actionable commentary.
• Assist in monthly Board Pack development and distribution to Rio2's Board of Directors.
• Support quarterly MD&A and analyze mine operational results and capital spend.
• Maintain weekly cash and accounts payable forecasts; communicate with operations and construction teams.
• Champion SAP S/4HANA and SAP Analytics Cloud for planning and budgeting.
• Automate workflows and improve data aggregation in FP&A processes.

Skills

Analytical skills

Communication

Managing multiple priorities

Spanish willingness

Education

CPA or CFA designation

Tools

SAP S/4HANA

SAP Analytics Cloud

Job description

Rio2 Limited seeks a Manager of Financial Planning and Analysis to lead budgeting, forecasting, and corporate modelling. You will partner across finance, mine planning, and operations to integrate actuals into rolling forecasts and deliver insightful management commentary.

Responsibilities include board reporting, MD&A support, cash flow management, and driving SAP-based planning improvements. The role is remote with periodic visits to the Vancouver area as needed.