Analyst, Corporate Financial Planning & Analysis

Analyst - FP&A Corporate

The Analyst - FP&A Corporate is an entry-to-mid analyst role supporting the day-to-day execution of corporate financial planning and analysis activities across Barrick's North America platform. Reporting formally to the Manager - FP&A Corporate, with day-to-day direction provided by the Senior Analyst - FP&A Corporate, this role assists the Corporate FP&A team across budgets, forecasts, rolling outlooks, monthly and quarterly management reporting, variance analysis, KPI reporting, and inputs into executive, CFO, and Board pack materials for the North America operations.

The Analyst helps collect and validate submissions from sites and corporate functions, maintains planning and reporting templates, schedules, and trackers, prepares charts, tables, and supporting analyses for Manager and Senior Analyst review, and performs reconciliations across SAP / ERP, One Stream, and reporting outputs to safeguard data integrity. The role supports the maintenance of Excel models, bridges, and Power BI / Tableau dashboards, coordinates inputs with site finance and corporate functions under guidance, and contributes to continuous improvement of templates, reporting workflows, and documentation that strengthen the speed, consistency, and quality of Corporate FP&A outputs.

Key Duties & Responsibilities

Budget & Forecast Support

• Maintain corporate FP&A planning templates, schedules, calendars, and tracking logs across the annual budget, quarterly forecasts, rolling outlooks, and long-range planning cycles for Barrick's North America platform.
• Collect and validate site and corporate function submissions, performing completeness and consistency checks against templates, instructions, and prior submissions, and flagging gaps or anomalies to the Manager and Senior Analyst.
• Update consolidation schedules and supporting workings as inputs are received, refreshed, or revised through each cycle.
• Assist with the consolidation of revenue, cost, capital, cash, headcount, and KPI inputs into a single corporate view under the direction of the Senior Analyst - FP&A Corporate.
• Help prepare draft assumption and input summaries, calendars, and submission instructions for review by the Manager - FP&A Corporate.

Management Reporting & Variance Support

• Prepare monthly and quarterly Corporate FP&A reporting schedules on a disciplined cadence, including consolidated performance versus budget, forecast, prior period, and prior plan.
• Perform actual versus budget, forecast, and prior period variance analysis, supporting basic driver analysis across volume, price, rate, timing, and one-time effects for Manager and Senior Analyst review.
• Update KPI schedules and management metrics across planning and reporting outputs, applying consistent definitions, calculations, and presentation.
• Maintain risk and opportunity logs and supporting analytics across cycles, ensuring entries are accurately captured, classified, and refreshed.
• Support coordination of variance inputs from site finance teams and corporate functions, helping to ensure narratives are evidence-based and reconciled across reporting outputs.

Executive, CFO & Board Pack Preparation

• Prepare charts, tables, backup schedules, and supporting data for inclusion in CFO, executive leadership, and Board pack materials, in line with the Corporate FP&A reporting calendar and Manager / Senior Analyst direction.
• Apply quality checks across draft executive deliverables, including reconciliation of figures across schedules, internal logic checks, and alignment to approved assumptions and definitions.
• Assist with backup analyses, pre-read schedules, and supporting workings that anticipate likely executive questions, for Senior Analyst and Manager review.
• Support preparation of briefing materials, talking points, and supporting analytics ahead of executive and Board engagements.

Data Reconciliation & Quality

• Reconcile figures between source systems (SAP / ERP, One Stream, planning systems) and consolidated reporting outputs, helping to ensure data integrity, traceability, and audit readiness across reporting layers.
• Validate master data, chart of accounts, hierarchies, and mapping logic used across planning and reporting cycles, surfacing inconsistencies for resolution.
• Document data, mapping, and reconciliation issues encountered through each cycle, and track follow-up actions through to resolution.
• Maintain version control and supporting documentation for planning and reporting models, schedules, and outputs.
• Support FP&A Systems and Reporting on data quality issues, mapping changes, and reporting refinements as directed.

Modeling, Dashboards & Reporting Tools

• Maintain and update Excel models, driver-based schedules, bridges, and waterfalls supporting Corporate FP&A planning and reporting cycles.
• Maintain and refresh Power BI and Tableau dashboards, trackers, and recurring reports that surface consolidated performance, KPIs, risks, and variance drivers.
• Support automation and process improvements that reduce…