Analyst, Financial Planning & Analysis

Description

Job Opportunity : Analyst, Financial Planning & Analysis at Torex Gold Resources Inc.

Location : Toronto (Hybrid)

Role Overview

We are seeking a detailed oriented and experienced professional to be our next Analyst, Financial Planning & Analysis . You will play a crucial role in supporting management reporting, analysis, and financial modeling that drives strategic decision-making and performance management.

You will have the opportunity to collaborate with cross-functional teams, contribute to key business decisions, and grow your career within a supportive and innovative environment.

The Company

Torex Gold Resources Inc. is an intermediate gold producer engaged in the exploration, development, and operation of our wholly-owned Morelos Property, an area of 29,000 hectares in the highly prospective Guerrero Gold Belt located 180 kilometers southwest of Mexico City.

The Company is based in Canada, with our Corporate Office located in Toronto, Ontario. As of 2023, Torex became the largest gold producer in Mexico.

The Company's mining asset is the Morelos Complex, which includes the El Limón Guajes ("ELG") Mining Complex, the Media Luna Project, a processing plant, and related infrastructure.

Commercial production from the ELG Mining Complex began in April 2016, and the Company's Media Luna project, located seven kilometers south of the ELG Complex, is currently under construction with commercial production expected to begin in 2025.

Torex's key strategic objectives are to deliver Media Luna to full production, integrate and optimize the Morelos Complex, retain and attract the best industry talent, build on ESG excellence, and grow organically through ongoing exploration across the entire Morelos Property and through potential value accretive M&A.

Torex has built a unique culture based on our core values that guide our behavior at all levels of the organization. When you join the Company, you become part of a high-performance team that commits to working together in good faith, listening to each other, and willingly giving our best every single day.

Qualifications

Education :

• Bachelor's or Master's Degree in Business or Accounting.
• CPA designation.

Experience and skills :

• Minimum of 3 - 5 years of experience in accounting and finance
• Financial analysis, including cost accounting concepts (fixed / variable, allocations, unit costs), variance analysis, and preparing graphs and tabular summaries.
• Accounting , including revenue, opex and capex classification, inventory, fixed assets and depreciation, leases, cash flow statements, reconciliations, and consolidation.
• Communication and teamwork , including : building relationships and collaborating with cross-functional and site teams, explaining complex ideas, and writing clearly.
• Working knowledge of financial models and advanced Excel functionality is required.

Key Deliverables

• Coordination : Manage the monthly FP&A reporting calendar and workflow. Track and resolve all FP&A requests, communicate emerging risks to reporting timelines, and ensure timely issue resolution.
• Financial Analysis : Conduct in-depth analysis correlating key business drivers in mining, processing, and logistics to financial performance.

Prepare detailed GL / cost centre-level spend analyses, explaining both what happened and why in terms of financial variance.

Management Reporting : Update FP&A workbooks and prepare various reports for management, board, and external audiences, including day-three flash reports, monthly operations reports, executive team reports, and capital reports.

Provide ad hoc reports for financial reporting and investor relations teams.

• Forecasting : Obtain and enter all operational and financial data, support review of model inputs and outputs, and prepare analyses and reports to ensure accuracy and performance against budget.
• Budgeting : Support multi-year budget modeling by managing inputs and ensuring the accuracy of operations and financial data.

Assist in drafting analyses, including graphs, tables, and waterfalls for the annual board budget reporting.

Why Join Us?

• Impactful Work : Contribute to the strategic direction of a leading mining company.
• Hands-On Leadership : Be directly involved in driving key initiatives and processes.
• Collaborative Environment : Work with a dedicated team of professionals committed to excellence.
• Career Growth : Opportunities for professional development and advancement.
• Competitive Compensation : A comprehensive total rewards package that recognizes your contributions.

If you are passionate about financial analysis and eager to play a pivotal role in our success, we want to hear from you. Apply now to join our team.

Join us in shaping the future of Torex Gold!

Please note that Torex Gold does not accept unsolicited resumes from recruitment agencies without a created agreement in place for permanent / contract placements.

Torex Gold Resources is an equal-opportunity employer. We are proud to provide employment accommodation during the recruitment process.

Should you require any accommodation, please indicate this when you apply, and we will work with you to meet your accessibility needs.

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