Financial Analyst Budget Forecasting

Lead budgeting, forecasting, and management reporting as a Financial Analyst in Vancouver, combining Vena expertise with clear operational insight. Remote flexibility is available.
Reporting to the Finance Manager, the Financial Analyst supports informed business decisions through detailed financial analysis. You will prepare forecasts, assess variances, manage reporting packages, and connect financial performance with operational drivers. The position works across site leadership, operational departments, and corporate finance.

Key Responsibilities:

Prepare revised annual forecasts and planning activities
Analyze budget-versus-actual results and explain variances
Prepare funding requests for corporate headquarters
Develop cost-benefit assessments and ad hoc analyses
Ensure accurate, consistent reporting within deadlines
Requirements:
Bachelor's degree in finance, accounting, business, or related field
Approximately five years of relevant finance experience
Mining, metals, or natural resources experience is ideal
CPA designation or equivalent qualification preferred
Strong analytical skills and exceptional attention to detail
Apply financial analysis, forecasting, variance interpretation, and Vena expertise to strengthen reporting and decisions across Vancouver operations.