Senior Financial Planning & Reporting Analyst

Agnico Eagle Mines Limited; Northeastern Ontario; On-site; CAD 90,000 - 120,000; Full time

Job summary

Agnico Eagle Mines Limited is hiring a Senior FP&A Analyst for the Macassa Mine in Kirkland Lake, ON, to lead budgeting, forecasting and monthly reporting processes.

You will collaborate with site leaders to analyze costs, build financial models, and provide actionable insights for management decisions. The role emphasizes SOX controls, data integrity and performance analysis.

Qualifications

• Bachelor’s degree in business, commerce, accounting or economics.
• CPA designation completed or in progress is an asset; 5+ years FP&A experience.
• Experience in mining/industrial environments preferred.

Responsibilities

• Lead monthly cost review meetings and provide insights into actual vs. budget/forecast.
• Lead site forecasting with department leaders to develop monthly/quarterly forecasts.
• Support annual budget and Life of Mine planning with inputs and guidance.
• Prepare financial reporting packages with variance, KPI and management presentations.
• Analyze operating expenditures, variances, and recommend improvements.
• Partner with operations to challenge assumptions and identify risks/opportunities.
• Develop financial modeling, scenarios and business cases for decisions.
• Monitor workforce, contractor, maintenance, and other costs against forecasts.
• Automate and maintain reports in JDE, Hyperion, Anaplan, Power BI.
• Support month-end/year-end close with accrual reviews and checks.
• Maintain awareness of capital project activities and provide analysis.
• Ensure SOX controls and audit readiness; support improvements.

Skills

Financial analysis

Forecasting

Management reporting

Budgeting

Excel modeling

Power BI

SOX/compliance

JDE/Hyperion

Education

Bachelor's degree in Business, Commerce, or Accounting

CPA designation completed or in progress

Tools

JDE

Hyperion

Anaplan

Power BI

HFM

Job description

Please note that positions outside Quebec are posted in English.

Job Description - Senior Financial Planning & Reporting Analyst (SUD00008)

At Agnico Eagle, our values never waver. We believe in trust, respect, equity, family and responsibility. Why? Because they express who we are, and they have helped us succeed in business for over 60 years. We value you – your unique set of skills and experience. We value your willingness to build those skills and make a meaningful contribution to our company. And, we value your commitment to treat every person on our team with respect, helping us to operate safely, protect the environment and make a positive contribution to our local communities.

ABOUT OUR OPERATION

Canadian-based and led, Agnico Eagle is Canada's largest mining company and the second largest gold producer in the world. It produces precious metals from operations in Canada, Australia, Finland and Mexico and has a pipeline of high-quality exploration and development projects. Agnico Eagle is a partner of choice within the mining industry, recognized globally for its leading sustainability practices. Agnico Eagle was founded in 1957 and has consistently created value for its shareholders, declaring a cash dividend every year since 1983.

Agnico Eagle Mines' Macassa Mine is situated on the traditional homelands of the Apitipi Anicinapek Nation, Beaverhouse First Nation, and Matachewan First Nation. In honoring our relationships with and commitments to our Partner Nations, Agnico Eagle prioritizes the hiring of Members from these Nations. To support this commitment, members from these Nations seeking employment opportunities at the Macassa Mine are encouraged to self-identify during the job application process. This ensures that we can consider your application appropriately in line with our dedication to supporting our Partner Nations.

YOUR NEXT CHALLENGE:

• Lead monthly cost review meetings with budget owners and department leaders, providing meaningful insight into actual versus budget and forecast performance;
• Lead the site forecasting process, working closely with departmental leaders to develop, challenge, consolidate, and communicate monthly and quarterly forecasts;
• Support the annual budget process and Life of Mine planning activities by coordinating inputs, analyzing assumptions, and providing financial guidance to budget owners;
• Prepare monthly, quarterly, and annual financial reporting packages, including actual versus budget and forecast analysis, trend analysis, KPI reporting, and management presentations;
• Analyze operating expenditures, investigate significant variances, identify key cost drivers, and provide recommendations to improve financial performance and forecast accuracy;
• Partner with operational leaders to challenge assumptions, evaluate spending patterns, identify risks and opportunities, and support informed operational decision-making;
• Perform financial modeling, scenario analysis, and operational business case evaluations to support departmental and site-level decision-making;
• Monitor and forecast workforce, contractor, maintenance, production, and other operating costs to ensure alignment with forecasts, budgets, and business objectives;
• Develop, automate, and maintain financial reports, dashboards, and analytics within JDE, Hyperion, Anaplan, Power BI, and other financial reporting tools;
• Prepare ad hoc financial analysis and reporting to support management, operational departments, and corporate stakeholders;
• Support month-end and year-end close activities through financial analysis, accrual reviews, account monitoring, cost allocation validation, and reporting accuracy checks;
• Maintain a general awareness of capital project activities and expenditures and provide financial analysis or reporting support to the Capital Accountant and site leadership as required;
• Ensure compliance with SOX requirements by performing and maintaining assigned controls, supporting testing activities, coordinating remediation efforts, and maintaining required documentation and evidence;
• Support internal and external audit engagements by preparing analyses, schedules, and supporting documentation, responding to audit requests, and assisting with the implementation of audit recommendations and continuous improvement initiatives;
• Identify and implement process improvements that enhance reporting efficiency, data quality, financial controls, reporting capabilities, and business intelligence solutions.

WHAT YOU NEED TO SUCCEED

• Bachelor’s Degree in a related discipline (Business, Commerce, Accounting, Economics, etc.);
• CPA designation completed or in progress is considered an asset.;5+ years of progressive experience in financial analysis, forecasting, management reporting, budgeting, or financial planning and analysis (FP&A);
• Experience supporting operational stakeholders in a mining, industrial, manufacturing, or similarly complex environment is preferred;
• Demonstrated experience performing variance analysis, cost analysis, forecasting, and management reporting;
• Experience working within a SOX-controlled environment and supporting audit requirements is considered a strong asset;
• Advanced Microsoft Excel skills, including financial modeling, reporting, and data analysis;
• Experience with JDE, Hyperion, HFM, Anaplan, Power BI, and other financial planning and reporting systems;
• Strong understanding of forecasting, budgeting, financial reporting, and performance management processes;
• Knowledge of internal controls, SOX compliance requirements, and audit support processes;
• Ability to analyze large datasets, identify trends, and communicate meaningful business insights.

Your Work Schedule

Schedule: 5/2 or 4/3 schedule at our Macassa Mine in Kirkland Lake, ON or at one of our offices in Sudbury or Timmins.

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Compensation Statement

In accordance with applicable legislation, the expected compensation includes base salary and potential bonus opportunity. Your individual pay will reflect your skills and experience while remaining competitive within the local market.