Financial Analyst Budget Forecasting

Lead budgeting, forecasting, and management reporting as a Financial Analyst in Vancouver, combining Vena expertise with clear operational insight. Remote flexibility is available.

Reporting to the Finance Manager, the Financial Analyst supports informed business decisions through detailed financial analysis. You will prepare forecasts, assess variances, manage reporting packages, and connect financial performance with operational drivers. The position works across site leadership, operational departments, and corporate finance.

Key Responsibilities:

• Prepare revised annual forecasts and planning activities
• Analyze budget-versus-actual results and explain variances
• Prepare funding requests for corporate headquarters
• Develop cost-benefit assessments and ad hoc analyses
• Ensure accurate, consistent reporting within deadlines

Requirements:

• Bachelor's degree in finance, accounting, business, or related field
• Approximately five years of relevant finance experience
• Mining, metals, or natural resources experience is ideal
• CPA designation or equivalent qualification preferred
• Strong analytical skills and exceptional attention to detail

Apply financial analysis, forecasting, variance interpretation, and Vena expertise to strengthen reporting and decisions across Vancouver operations.