Detour Gold Corporation

MANAGER, FP&A AND REPORTING

By Detour Gold Corporation

Dead Line: May 20, 2022

Location: Corporate Office Toronto, Ontario, CA
Position Type: Full Time
Schedule: M-F, 40H
Rate of Pay: Salary, Commensurate with experience and qualifications
 
Based at the Toronto Corporate Office, we currently have an exciting opportunity for a Manager, FP&A and Reporting to join our finance team, reporting to the Corporate Controller.
 
The Manager will be responsible for the FP&A function including the reporting and analysis of results, forecasting and budgeting. This role provides an opportunity to work in a highly visible, constantly evolving, and stimulating environment. The successful candidate must have a minimum of 7 years’ experience in finance/planning and analysis roles and will report to the Corporate Controller.
 
RESPONSIBILITIES
 
Your responsibilities will include, but not limited to:​​​
 
  • Project & Finance Lead on implementation of the Financial Reporting and Consolidation System (Onestream Project) with planned go live Q4 2021. This implementation will transform month end consolidation, reporting, analysis, forecasting and budgeting functions;
  • Lead our quarterly rolling forecast process, including providing analysis of operating results against budget;
  • Support the annual strategic business planning process including the consolidation and review of operational budgets and the development of an annual corporate budget;
  • Analyze various business drivers in order to make strategic recommendations to mitigate financial risks and identity opportunities for growth - continuously striving for improvement;
  • Prepare monthly internal management reports accompanied by in-depth variance analysis against budget and forecast for Senior Leadership;
  • Collaborate with other members of the Finance team on the monthly close process and required reporting to external stakeholders and investors, as needed;
  • Preparation of quarterly review materials for senior management and Board of Directors;
  • Support the SAP S4 HANA implementation, as required;
  • Assist with ad hoc projects, as required.
 
QUALIFICATIONS
 
Our ideal candidate has:​​
 
  • Bachelor's degree in Accounting, Finance or closely related field required;
  • CPA designation or CFA designation;
  • 7+ years of related work experience in reporting, financial planning & analysis (FP&A), external audit or related role;
  • Mining experience an asset, not required;
  • Advanced user of Excel (Pivot tables, formulas, graphs, v-lookups, links between spreadsheets);
  • Hands-on experience with OneStream, Hyperion Financial Management, Hyperion Budgeting & planning, or similar consolidation and planning tools;
  • Strong organization skills, ability to multitask and prioritize competing deadlines in a fast paced environment;
  • Strong Analytical skills and excellent attention to detail;
  • Outstanding communication skills and ability to collaborate cross functionally and across time zones;
  • Self starter with strong initiative and willingness to take on increasing responsibilities;
  • Works well under pressure, change and ambiguity;
  • A team player who supports team balance and can also work independently.
 
WHAT'S IN IT FOR YOU
 
Together, we are building a world-class gold mine and our success is determined by the hard work and dedication of our team. All of our team members are rewarded with a competitive benefits package and on-the-job perks, including:
 
  • Competitive Salary
  • Group Benefit package
  • Training and learning opportunities
 
Should you be the successful candidate for this role, you will be contacted by a member of our Human Resources Department to schedule an interview.
 

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