NGM - Capital Analyst

Purpose

The NGM Capital Analyst is a hands-on, site-facing capital finance and project controls analyst supporting Nevada Gold Mines (NGM) and the broader Barrick North America capital portfolio. Reporting to the NGM Capital Superintendent, with functional alignment to the Senior Manager
- Capital Controls through the Superintendent, the role supports the NGM capital portfolio across the annual capital budget cycle, quarterly forecasts and phasing, project spend tracking, accruals and commitment analysis, recurring capital reporting, capital data integrity, variance analysis, business case support, capital governance, and post-implementation evaluation. The Analyst partners closely with project owners, project managers, site finance, supply chain, technical services, mine planning, operations, capital accountants, and the broader North America Capital Controls team to gather and validate inputs, maintain project codes, budgets, forecasts, commitments, and actuals, prepare schedules, charts, and supporting analyses, and reconcile data across SAP / ERP, One Stream, project planning tools, and BI platforms.

The role is operationally connected, embedding alongside project teams and operations to translate project and capital data into actionable insight, while ensuring NGM submissions, reporting, and evaluations align to North America Capital Controls standards, the capital allocation policy, and templates and cadence set by the Senior Manager
- Capital Controls. The NGM Capital Analyst provides decision-support analysis to the NGM Capital Superintendent, NGM CFO, project managers, and site leadership, helping ensure NGM capital execution is well governed, transparently reported, and consistently aligned to Barrick's North America capital allocation framework.

• Support the annual NGM capital budget cycle, including data collection, template population, project-level inputs, consolidations, schedule alignment, and version control across Carlin, Cortez, and other NGM operating areas.
• Support quarterly capital reforecasts, monthly latest-estimate updates, phasing adjustments, and carryover tracking, validating inputs with project owners, engineering, supply chain, and site finance.
• Maintain project-level budget and forecast schedules, including cost build-ups, contingency, escalation, currency, and cash flow phasing, ensuring consistency with approved scope, schedule, and authorization.
• Reconcile capital budgets and forecasts across SAP / ERP, One Stream, and project planning tools, surfacing differences and supporting their resolution under the direction of the NGM Capital Superintendent.
• Help ensure NGM capital submissions conform to standards, templates, and timelines set by the Senior Manager
  - Capital Controls and feed cleanly into North America portfolio reporting.

• Prepare recurring NGM capital reports on a disciplined cadence, including spend versus budget and forecast, commitments, accruals, phasing, forecast accuracy, and cash flow at project, site, and portfolio levels.
• Draft variance commentary against budget, forecast, and prior period, decomposing differences into scope, schedule, timing, contingency draw, scope change, escalation, and one-time effects for review by the NGM Capital Superintendent.
• Maintain risk and opportunity logs for NGM capital, ensuring quantified financial impacts, likelihoods, and mitigation actions are accurately captured, classified, and refreshed each cycle.
• Prepare inputs into NGM capital dashboards, KPI schedules, and management packs, translating project and capital data into clear charts, narratives, and supporting analysis.
• Track forecast accuracy across NGM projects and surface systemic forecasting weaknesses or recurring drivers for discussion with the NGM Capital Superintendent and project owners.

• Maintain project codes, WBS structures, project master data, budgets, forecasts, commitments, actuals, and cost categorization across SAP / ERP and capital reporting platforms in line with North America Capital Controls standards.
• Track purchase orders, commitments, goods receipts, invoices, accruals, and capital-versus-operating classification at the project level, partnering with site finance, supply chain, and capital accountants on accrual support and period-end close.
• Reconcile capital portfolio data across source systems and management reports, including SAP / ERP, One Stream, and project planning tools, supporting traceability and audit readiness.
• Validate master data, hierarchies, mappings, and reporting logic used across NGM capital cycles, surfacing inconsistencies for resolution and helping maintain a clean capital portfolio dataset.
• Maintain version control and supporting documentation for capital reporting models, schedules, templates, and outputs, ensuring an auditable trail of changes and approvals.

• Support compliance with the capital allocation policy,…