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Financial Planning and Analysis Superintendent
Hudbay Minerals Inc.. Maintain and own the Short Range Planning model for management, Controller, and Executive Director review .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, including DCF, NPV, ROIC, and IRR, while ensuring compliance with IFRS standards and SOX regulations. Capable of synthesizing complex financial data into executive-ready presentations and driving process improvements across cross-functional teams.
Highest-signal resume keywords
Financial ModelingIFRS Accounting StandardsCPA or CFA DesignationBudget ManagementProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingDCFNPVROICIRRBudget ReportingVariance AnalysisData VisualizationScenario AnalysisOperational Analysis
Soft Skills
Relationship BuildingCross-Functional CollaborationAnalytical ThinkingProblem SolvingCommunication
Certifications & Qualifications
CPACFA
Industry Keywords
Mining IndustryHeavy IndustryFinancial TrendsRisk ManagementComplianceGovernanceStatutory RequirementsInternal ControlCapital ExpenditureOperating Expenditure
About the role
Key responsibilities & impact- Maintain and own the Short Range Planning model for management, Controller, and Executive Director review
- Prepare monthly management and budget reports
- Compare the Short Range Plan with individual components and scenarios for accuracy
- Coordinate with stakeholders to resolve discrepancies
- Manage budget and forecast submissions, analyze outputs, and follow up on unexpected variances
- Run ad-hoc scenarios
- Act as the center of financial modeling and continuous process improvement for the team
- Analyze operational areas such as production and capital and operating expenditure decisions
- Prepare and maintain mini financial models and ad-hoc models
- Support Long Range Plan inputs and drivers for production, operating costs, and capital
- Validate and coordinate inputs with Corporate FP&A and stakeholders for the Long Range Plan process
- Identify major differences and present analyses for management review
- Review the Long Range Plan against the Short Range Plan and provide corporate feedback
- Perform production reporting for actuals, budgets, and forecasts, including analysis and presentations
- Work with the production team to incorporate operational process changes into the production model
- Maintain integrity, timeliness, transparency, risk management, and sound controls in information flow
- Ensure compliance with statutory requirements, legislation, regulations, policies, work standards, and governance
- Maintain internal control and SOX compliance and raise issues promptly
Requirements
What you’ll need- Degree in Business, Accounting, Finance, or a related field
- CPA or CFA designation is a strong asset
- Experience in the mining or heavy industry sector is a plus
- Solid financial modeling background using valuation principles including DCF, NPV, ROIC, and IRR
- Familiarity with IFRS accounting standards, ideally within mining or natural resources
- Ability to synthesize complex financial data into clear, executive-ready presentations and visualizations
- Ability to identify financial trends, risks, and opportunities and recommend data-driven solutions
- Ability to build strong working relationships across cross-functional teams
- Ability to drive process improvements and challenge the status quo
Benefits
Comp & perks- $11,000 universal housing allowance
- 20% target STIP cash bonus
- 10% LTIP grant
- 4 weeks (160 hours) paid vacation to start
- Personal leave days and paid company holidays
- 100% employer-paid health, dental, and vision plan premiums starting Day 1
- Defined Contribution Pension Plan with up to 8% total employer contribution (5% automatic + up to 3% voluntary match) with immediate vesting
- Employee Share Purchase Plan with 75% employer match on stock purchases
- 100% salary continuation for Short-Term Disability for up to 6 months
- Life insurance equal to 3x salary
- Critical illness coverage
- $400/semester university scholarship per dependent child
- Employee Assistance Program (EAP)
- Flexible remote work options
- Full relocation assistance and housing accommodation support for relocation to Snow Lake, MB