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Added 14 mins ago
HP
General Manager
Hôtel Place d'Armes, Corner Collection
Montreal, QC
- Full-time
As the hotel’s General Manager, you will be accountable for delivering an exceptional guest experience, leading and engaging your teams, and achieving financial objectives. You will…
Added 14 mins ago
SQ
Team Lead, Billing & Payment Services
Sunlife Québec
Montreal, QC
- Full-time
Reporting to the Manager, Billing & Payment Services, you will lead a team of approximately five employees in a hybrid work environment. You will be responsible for coaching, performance…
Added 14 mins ago
P
Client Services Associate - January 2027
proSapient
Toronto, ON
- $55,000 to $75,000 CAD / year
- Full-time
…specialized knowledge and insights needed to make informed business decisions. Our clients include many of the world's leading consultancy and private equity firms. Since our launch in…
Added 14 mins ago
DT
Transportation Manager
DBI Transport
AB · Edmonton, AB
- Full-time
The Transportation Manager will oversee dispatch operations, vehicle maintenance coordination, operational planning, personnel management, budgeting, and performance monitoring while…
Added 14 mins ago
GE
Hospitality F&B Assistant Manager
Grey Eagle Resort & Casino
Calgary, AB
- Full-time
Reporting to the Restaurant Manager is responsible to provide leadership with the team and takes ownership of daily operations. The ability to react to situations that need a sense of…
Added 14 mins ago
A
Manager, Global Practice and Delivery (Solutions & Services)
Acceldata
Kitchener, ON
- Full-time
We're looking for a Manager, Global Practice and Delivery to build, lead, and scale a global team of Solutions Consultants and Forward-Deployed Engineers responsible for enterprise…
Added 14 mins ago
SQ
District Manager
Sunlife Québec
Trois-Rivières, QC · Greater Trois-Rivieres Metropolitan Area
- Full-time
The primary purpose of the District Manager (DM) is to lead the growth and productivity of the District. This is done by recruiting top talent, coaching and developing advisors and the…
Added 15 mins ago
OT
Restaurant Assistant Manager
One Therapy Network
Langford, BC
- Full-time
The Assistant Manager supports full restaurant operations, guest experience, financial performance, and team development. Responsibilities align with NOC 60030, including planning,…
Added 15 mins ago
DP
Property Manager
Drake Property Management
Hamilton, ON
- $70,000 to $75,000 CAD / year
- Full-time
The Property Manager is responsible for the operational, financial, and resident experience performance of a portfolio of multifamily residential properties.
Added 15 mins ago
H
Global Mining Practice Business Development Leader
HDR
Burlington, ON
- Full-time
…into sustained growth? HDR is seeking a Global Mining Practice Business Development Leader to lead client engagement, strategic account development, major pursuits and market growth across…
Added 15 mins ago
H
Global Mining Practice Business Development Leader
HDR
Toronto, ON
- Full-time
…into sustained growth? HDR is seeking a Global Mining Practice Business Development Leader to lead client engagement, strategic account development, major pursuits and market growth across…
Added 15 mins ago
ES
Facility Manager - Toronto
Equans Services Canada & US
Toronto, ON
- Full-time
The Facility Manager is responsible for the overall management, operational performance, and financial oversight of the Public-Private Partnership (P3) Service Contract. The successful…
Added 15 mins ago
BG
Branch Manager
Brandt Group of Companies
Stoney Creek, NB
- Full-time
The Branch Manager is responsible for driving sales growth, operational efficiency, and customer satisfaction across all branch functions, including new and used equipment sales, parts, and…
Added 15 mins ago
B
Operations Manager
BGIS
Toronto, ON
- Full-time
…management, health and safety, and emergency preparedness and business continuity for an assigned portfolio. In conjunction with the National Director Operations, proactively coordinates…
Added 15 mins ago
G
Architecte chargé de projet intermédiaire / sénior
Gensler
Montreal, QC
- Full-time
Monitor the financial performance of the project and the team and adjust the work plan accordingly.
Added 15 mins ago
BG
Senior Service Retention Specialist
BMW Group
Richmond Hill, ON
- Full-time
…realize growth opportunities within the BMW and MINI service business. This role will investigate and develop opportunities for Retailers to increase customer loyalty within the service…
Added 15 mins ago
KR
Finance Manager
Kassen Recruitment
Concord, ON
- Full-time
We're recruiting a Finance Manager for an opportunity that combines technical accounting expertise with financial planning, reporting, and strategic business partnership. This role is well…
Added 15 mins ago
DG
Food Service Supervisor
Dexterra Group
Mississauga, ON
- Full-time
…role in our society and helping our clients achieve higher performance and productivity. Powered by passionate people, we bring the right teams with the right skills together – offering…
Added 15 mins ago
G-
District Manager - Industrial & Vacuum Services
GFL - Sewer Technologies Division
Surrey, BC
- Full-time
The District Manager leads and grows the newly integrated Industrial & Vacuum Services division across the district, ensuring high standards in hydro excavation, hazardous and non-hazardous…
Added 15 mins ago
TL
Assistant General Manager
The Landing Restaurant Group
Oakville, ON
- Full-time
Assist in the day-to-day leadership and management of a Landing restaurant as directed by the General Manager (GM)
Added 15 mins ago
LC
Cashier Manager, Hourly Full Time Flexible Shifts
Loblaw Companies Limited
Toronto, ON
- Full-time
The Cash Manager manages the resources (human, physical, financial) of the Cash Department. The Cash Manager interfaces with other store departments to ensure achievement of store…
Added 15 mins ago
CL
General Manager - Off Campus
Campus Living Centres
Waterloo, ON
- Full-time
The General Manager oversees all aspects of the community including: management of tenant relations, front desk, office administration, housekeeping, maintenance, finance, human resources,…
Added 15 mins ago
H
Global Mining Practice Business Development Leader
HDR
Victoria, BC
- Full-time
…into sustained growth? HDR is seeking a Global Mining Practice Business Development Leader to lead client engagement, strategic account development, major pursuits and market growth across…
Added 15 mins ago
H
Global Mining Practice Business Development Leader
HDR
London, ON
- Full-time
…into sustained growth? HDR is seeking a Global Mining Practice Business Development Leader to lead client engagement, strategic account development, major pursuits and market growth across…
Added 15 mins ago
S-
Senior Manager, Product Manager, Global Capital Markets (GCM) Transformation - Toronto, ON
Scotiabank - Global Banking and Markets
Toronto, ON
- Full-time
The Product Manager is responsible for managing product execution and roadmap delivery for a Capital Markets product or business capability. Reporting to the Senior Product Manager, the…

Codex

FP&A Role

Vancouver, BC, Canada

$120,000 to $135,000 CAD / year · Full-time

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Job details

Pay: $120,000 to $135,000 CAD / year
Job type: Full-time
Apply by: Nov 28, 2026
Experience: Approximately 5 years of relevant finance experience, ideally within the mining, metals, or natural resources industry.
Posting language: English
Posted: Oct 29, 2026

Original job description

About the Role

We are seeking an FP&A Analyst to support financial planning, reporting, and operational decision-making. Reporting to the Finance Manager, this role will be responsible for financial analysis, budgeting, forecasting, cash flow management, and management reporting.

Working closely with site leadership, operational teams, and corporate finance, the successful candidate will translate complex financial information into actionable insights, improve financial visibility, and support informed business decisions.

Key Responsibilities

Prepare weekly and monthly cash flow forecasts, including monthly funding requests to corporate headquarters.
Develop monthly budget-versus-actual reports and provide variance analysis and commentary.
Prepare revised annual forecasts and support ongoing financial planning activities.
Produce monthly financial reporting packages for corporate finance and internal site leadership.
Lead monthly management review meetings, presenting financial results, key variances, and business insights.
Prepare ad hoc financial analyses, cost-benefit assessments, and management reports to support operational decisions.
Partner with operational departments to identify financial challenges, resolve issues, and support day-to-day decision-making.
Lead the annual site budgeting process, coordinating inputs and timelines across relevant departments.
Ensure financial reporting is accurate, consistent, and delivered within established deadlines.
Apply relevant accounting policies and maintain the confidentiality of sensitive financial information.
Promote a strong culture of safety and compliance with applicable workplace policies, procedures, and regulations.

Qualifications & Experience

Bachelor's degree in Finance, Accounting, Business, or a related discipline.
Approximately 5 years of relevant finance experience, ideally within the mining, metals, or natural resources industry.
CPA designation or equivalent professional qualification preferred.
Experience in FP&A, financial analysis, management reporting, budgeting, and forecasting. Vena experience required.
Previous experience in a leadership capacity or coordinating financial processes across teams is an asset.

Skills & Technical Knowledge

Strong analytical skills and exceptional attention to detail.
Advanced Excel proficiency, including complex formulas, pivot tables, and financial modelling.
Ability to interpret complex financial information and communicate findings clearly to non-finance stakeholders.
Strong written and verbal communication skills, with the ability to engage stakeholders at different organizational levels.
Ability to quickly understand business operations and connect financial performance to operational drivers.
Comfortable working in a fast-paced environment with international and cross-functional stakeholders.
Experience with SAP is an asset, Vena is required

Location & Working Arrangement

The role is based in Vancouver, British Columbia, with remote work flexibility. Candidates must be in the area and should be comfortable with occasional on-site visits, ideally 1–2 days per month, to collaborate with operational teams and build relationships across the business.

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More about this job

Responsibilities

Prepare cash flow forecasts, budgets, revised forecasts, variance analyses, and financial reporting packages for corporate finance and site leadership. Lead management reviews and the annual budgeting process, and partner with operational teams to provide financial insights and support business decisions.

Requirements

Requires a bachelor's degree in Finance, Accounting, Business, or a related discipline, approximately five years of relevant finance experience, and experience in FP&A, budgeting, forecasting, and management reporting. Vena experience and advanced Excel skills are required; a CPA or equivalent qualification is preferred, while SAP and leadership or cross-team coordination experience are assets.

Skills

Financial Planning And Analysis
Financial Analysis
Budgeting
Forecasting
Cash Flow Management
Management Reporting
Variance Analysis
Financial Modeling
Advanced Excel
Vena
SAP
Stakeholder Communication
Operational Decision Support
Cost-Benefit Analysis
Annual Budgeting
Financial Reporting

Visa sponsorship

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Keywords

FP&A
Financial Planning
Financial Analysis
Budgeting
Forecasting
Cash Flow Management
Management Reporting
Variance Analysis
Financial Modeling
Advanced Excel
Vena
SAP
CPA
Corporate Finance
Annual Budgeting
Cost-Benefit Analysis
Operational Decision-Making
Mining
Metals
Natural Resources
Financial Reporting
Accounting Policies
Funding Requests
Stakeholder Collaboration
Safety Compliance

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