Sr Financial Analyst FP&A – Revenues

Location : 1950 Rue Maurice-Gauvin, Laval, QC H7S 1Z5

Job type : Permanent, Full-Time



Sr Financial Analyst FP&A – Revenues


About Glencore :

Glencore is one of the worlds largest diversified natural resources companies. It is also a major producer and marketer of more than 60 commodities. Our operations include approximately 150 mining and metallurgical sites and agricultural oil facilities - supported by a global network. Our mission is to provide, in a socially responsible manner, the commodities that make everyday life better. Employing 135, 000 people globally, people are at the heart of our business, and we aim to attract employees who strive to be leaders in their field.

Join us and let’s grow together.



About the role :

We are looking for a dynamic and motivated Senior Analyst to join our finance team. In this position, you will play a key role in revenue analysis and its impact on the organizations profitability. You will also be involved in the planning and budgeting process, working closely with the commercial and operations departments.

In this role, you will be part of the Regional FP&A Finance team for Glencores Copper division in North America and the Philippines, reporting to the FP&A Manager - Revenue, Working Capital and Commercial. The position may require occasional travel to our business units and offices in Canada and the USA.



In this role, you will be :

• Responsible for producing monthly financial analyses for revenues, production and sales, and explaining variances versus budget targets. • Execute the financial planning and budgeting model for revenues. • Responsible for financial data submissions to the group via SAP and HFM. • Analyze sales, outbound freight and margins on products sold. • Participate in the financial process of budgeting and assessing the value of our industrial assets for the North American Copper Group • Carry out profitability analyses by product group for our various business units in North America • Support the regional team of FP&A analysts in the analysis of capital investments and strategic initiatives for all aspects related to product margins and revenues • Be involved in any other financial analysis required by the organization • Use SAP, HFM and PowerBI software tools to improve financial analysis processes and reporting. • Develop and maintain strong relationships with key stakeholders, including operational teams, commercial teams, corporate finance and other functional areas.


Qualifications :

• Bachelors degree in finance, accounting or related field. Advanced degree or professional certification (e.g. CPA, CFA) is an asset. • 5 years experience in financial analysis, planning and reporting, preferably in the mining or manufacturing sector. • Solid knowledge of financial analysis, budgeting, forecasting and performance measurement techniques. • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide relevant information. • Ability to synthesize financial results and translate them in a simple and concise way for management reviews. • Value teamwork and cross-departmental collaboration • Advanced proficiency in financial modeling, Microsoft Excel, and other relevant financial software. • Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment. • Self-motivated, proactive, and results-oriented with a strong attention to detail. • Have the willingness and curiosity to dive into operational processes and question pre-established data and parameters.
Language : Bilingual French and English



What we offer :

• A workplace culture that encompasses safety, integrity, responsibility, openness, simplicity, and entrepreneurialism • A comprehensive and competitive benefits plan • Flexible work arrangements • Employee wellness programs • Professional growth opportunities


The masculine gender is used, without discrimination, to lighten the text.

Priority will be given to candidates with full working rights in Canada.

Glencore is an equal opportunity employer and is committed to creating and maintaining a diverse and inclusive workforce. If you require an accommodation in the selection process, please advise us by e-mail at talentacquisitioncopper@glencore.ca.