Senior Analyst, Corporate Financial Planning & Analysis

Senior Analyst - FP&A Corporate

The Senior Analyst - FP&A Corporate is a hands-on analyst-level role responsible for supporting the day-to-day execution of corporate financial planning and analysis activities across Barrick's North America platform. Reporting to the Director - FP&A Corporate, this role supports the consolidated budgeting, forecasting, management reporting, variance analysis, KPI reporting, and Senior Management pack preparation cycles for the North America operations. The Senior Analyst collects, validates, and consolidates submissions from sites and corporate functions, prepares planning reports and analyses for Director review, and ensures data integrity across systems and data to present an accurate and complete consolidated corporate view.

The role partners closely with Operations FP&A, Capital Controls, Planning & Evaluations, FP&A Systems, Reporting, Strategy, Investor Relations, Treasury, Tax, HR, site CFOs, and site finance teams, and contributes to continuous improvement of templates, reporting workflows, dashboards, controls, and documentation that elevate the speed, consistency, and depth of corporate FP&A.

Key Duties & Responsibilities

Consolidated Planning & Forecasting

• Collect, validate, and consolidate site and corporate function submissions for the annual budget, quarterly forecasts, rolling outlooks, and long-range business plans across the North America platform, ensuring completeness, internal consistency, and adherence to assumptions, templates, and submission guidance.
• Maintain corporate FP&A planning templates, schedules, calendars, and tracking logs across budget, forecast, and outlook cycles, escalating gaps, delays, or quality issues to the Director - FP&A Corporate.
• Build and maintain driver-based models, consolidation schedules, and reconciliations that translate site and functional inputs into a single corporate view of revenue, cost, capital, cash, and KPIs.
• Prepare bridges between budget, forecast, prior period, and prior plan, isolating volume, price, mix, rate, timing, and one-time effects to support Manager and Director review.

Management Reporting & Variance Analysis

• Prepare the monthly and quarterly corporate management reporting deliverables on a disciplined cadence, including consolidated financial performance against budget, forecast, prior period, and guidance.
• Produce variance analysis that decomposes consolidated variances into volume, price, mix, rate, timing, and one-time effects.
• Maintain KPI dashboards and management metrics across planning and reporting outputs, ensuring consistent definitions, calculations, and presentation.
• Track risks and opportunities against the latest forecast and full-year outlook, maintaining structured logs, supporting analytics, and trend views across cycles.
• Coordinate inputs from Operations FP&A and corporate functions to ensure variance narratives are evidence-based, reconciled, and consistent across reporting outputs.

Executive, CFO & Board Pack Support

• Prepare materials and presentations that communicate key performance indicators for inclusion in CFO, executive leadership, and Board pack materials.
• Apply rigorous quality checks across executive deliverables, including reconciliation of figures across packs, internal logic checks, and alignment to approved assumptions and definitions.
• Produce backup analyses, pre-read schedules, and supporting workings that anticipate likely executive questions for Director review.
• Support the Manager - FP&A Corporate and Director - FP&A Corporate in preparing briefing materials, talking points, and supporting analytics ahead of executive and Board engagements.

Data Integrity & Reconciliations

• Reconcile figures between source systems (SAP / ERP, One Stream, planning systems) and consolidated reporting outputs, ensuring 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 and proposing corrections.
• Maintain version control, audit trails, and supporting documentation for consolidated planning and reporting models and outputs.
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