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Added 10 mins ago
GC
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Agnico Eagle Mines Limited

Senior Financial Planning & Reporting Analyst

Kirkland Lake, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Oct 31, 2026
Posting language: English
Posted: Oct 1, 2026

Original job description

WHAT DOES AGNICO EAGLE VALUE?

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.

Want to learn more about Macassa Mine? Click here!

Your Next Challenge

Reporting to the Site Controller, you will be a part of the Finance Department. You will be responsible for financial analysis, forecasting, management reporting, and performance insights. The role conducts month-end cost reviews, leads the site forecasting process, supports budgeting planning, and delivers actual versus budget and forecast variance analysis. The incumbent develops financial reports and dashboards, supports operational decision-making, and ensures compliance with SOX requirements, audit obligations, and financial controls while driving continuous improvement across reporting and business processes. You will ensure that goals and objectives are achieved while promoting and respecting Agnico Eagle’s values, Health & Safety Code of Conduct, and the environment.

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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More about this job

Responsibilities

Lead site forecasting and support budgeting and Life of Mine planning, while preparing financial reports, dashboards, variance analyses, and management presentations. Partner with operational leaders to analyze costs and performance, support close and audit activities, maintain SOX controls, and improve reporting processes and data quality.

Requirements

A bachelor’s degree in a related discipline and at least five years of progressive experience in financial analysis, forecasting, reporting, budgeting, or FP&A are required; a CPA designation is an asset. Candidates should have strong Excel and financial modeling skills, experience with planning and reporting systems, and knowledge of operational cost analysis, SOX controls, and audit support.

Skills

Financial Analysis
Forecasting
Budgeting
Management Reporting
Variance Analysis
Cost Analysis
Financial Modeling
Scenario Analysis
Financial Planning and Analysis
Advanced Microsoft Excel
Power BI
JDE
Hyperion
Anaplan
SOX Compliance
Audit Support

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning and Analysis
Financial Forecasting
Budgeting
Management Reporting
Variance Analysis
Operating Expenditures
Cost Drivers
Financial Modeling
Scenario Analysis
Life of Mine Planning
KPI Reporting
Microsoft Excel
JDE
Hyperion
HFM
Anaplan
Power BI
SOX Compliance
Internal Controls
Audit Support
Month-End Close
Year-End Close
Accrual Reviews
Cost Allocation
Business Intelligence
Data Quality
Mining
CPA

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