Analyst - Financial Planning and Analysis

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Start Date: ASAP
Work Model:
Hybrid (3 days in office, 2 days remote with flexible hours)
Location:
Downtown Toronto (outside Union Station – TTC & GO accessible)
Dress Code:
Business Casual
A Great Place to Work

Founded in 1993, Kinross is a Canadian-based senior gold mining company with operations and projects in the United States, Brazil, Mauritania, Chile and Canada. Our focus on delivering value is based on our four core values of Putting People First, Outstanding Corporate Citizenship, High Performance Culture, and Rigorous Financial Discipline.

Mining responsibly is a priority for Kinross, and we foster a culture that makes responsible mining and operational success inseparable. Our values-based approach ensures that sustainability and our environmental, social and governance commitments are a core part of our strategy and plans for future growth. In line with our values, we also aim to build meaningful partnerships with all of our stakeholders, including communities, shareholders, employees, governments and suppliers.

Kinross maintains listings on the Toronto Stock Exchange (symbol: K) and the New York Stock Exchange (symbol: KGC).

This role is responsible for supporting Kinross’ budgeting process, including assisting with the preparation of consolidated budgets and forecasts, analysis to support the validity of budget/forecast results, analysis of actual results against budget and other ad hoc analysis, in support of regular management and other reporting.

The role will work closely with the Financial Reporting and Operations Strategy groups to ensure the timely and accurate flow of information from the operating and non-operating sites and the effective and efficient communication of results.

• Contributes to the preparation of consolidated budgets and forecasts by working with the operating and non-operating sites to ensure submissions are timely and complete.
• Maintains the consolidated budget and forecast models.
• Prepares analysis of budget and forecast results.
• Contributes to the preparation of budget and forecast presentations to senior management.
• Contributes to the input and review of budget data in the company’s financial systems.
• Prepares analyses for purposes of setting external public guidance.

• Manages and communicates the weekly tracker of production estimates for all operating sites.
• Prepares and consolidates monthly reporting and analysis for internal distribution, including working with operating and non-operating site personnel to obtain an understanding of results.
• Participates in the presentation of monthly reporting and analysis to senior management.
• Provides analysis to support the preparation of the MD&A by the Financial Reporting team and the review of the MD&A by the company’s external auditors.
• Prepares analysis for inclusion in reports to the Senior Leadership Team, Audit Committee and/or Board.
• Provides support to the Investor Relations and Corporate Communications teams by preparing and/or reviewing information to be utilized both internally and externally.

• Supports Site Finance departments as it relates to budgeting and forecasting, monthly and quarterly reporting, application of corporate policies, processes and controls and other finance related issues.
• Contributes to the development of new processes and procedures, implementation of new technologies or tools where needed, including identifying and acting on gaps and opportunities for improvements to enhance the timeliness and maintain accuracy of current reporting and analysis.
• Prepares material to assess operating site performance against a balance scorecard of objectives.
• Contributes to non-routine projects and special initiatives within the Finance team.
• Supports capital management processes, including the preparation of various ad hoc capital-related analysis and reports.
• Actively seeks mentorship and learning to improve technical knowledge and skillset.

• Undergraduate university degree in business / finance…