Back to jobs available

Senior Analyst, Financial Planning and Analysis

  • Financial Planning & Analysis
  • Ottawa
  • Full Time

To apply, please forward your resume and cover letter by Oct 11, 2023

The Royal Canadian Mint is hiring a Senior Analyst, Financial Planning and Analysis who can thrive in a dynamic and inclusive environment.

Reporting to the Senior Manager, Revenue & Cost, the Senior Analyst is responsible to provide ongoing analytical support for Financial Planning and Analysis activities.

Essential Duties and Responsibilities

  • Act as financial business partner and maintain strong relationships with divisional and business line partners.
  • Assist in the development of business budgets, forecasts, and the annual Corporate Plan while working closely with operational contacts in the business ensuring integration with operational strategies and plans.
  • Responsible for the timely analysis of business financial results including monthly and quarterly explanations of variances vs. budget and forecast, and other ad hoc reports.
  • Provide insights and recommendations to help support sound business decision-making and use strong business acumen to translate complex ideas into easy to understand concepts.
  • Lead analyst in the maintenance of the Variance Analysis model including updating for new products and prices and analysis of product performance.
  • Action other responsibilities as assigned, including projects or initiatives to ensure successful delivery on FP&A objectives.


  • University degree in related area.
  • CPA designation preferred.
  • Minimum of 7 years of related business experience.
  • Strong Microsoft DAX knowledge.
  • Fluent in Microsoft Excel and PowerPoint.
  • Able to independently and efficiently synthesize large amounts of data within tight deadlines.
  • Strong attention to detail is paramount.  
  • Success with analyzing costing data and making sound business recommendations.
  • Excellent communication skills both written and verbal with demonstrated success communicating sometime technical information with financial and non-financial individuals.
  • Strong background in business processes.
  • Bilingualism (English and French) is an asset.