financial analyst
Posted on
June 24, 2024
by
Employer details
WorleyCord
Job details
Worley Canada Construction is a leader in industrial construction in Alberta and western Canada. Our employees enjoy exciting careers in fabrication, modularization, field installation, and professional support services for some of world's most challenging heavy-oil facilities, gas plants, power-stations, renewable energy, and other industrial projects. As part of the global Worley team, we enjoy shared resources and opportunities with more than 20 Canadian locations and 40 countries.
Cord is seeking a *Financial Analyst *to join our *Finance *team in our *Edmonton, Alberta *head office.
The FP&A Analyst will support the delivery of world-class business performance management, budgeting and reporting. The person will also be the business partner to department managers and BU managers to drive better business results.
*Work Conditions*:
* Must have a reliable means of transportation as there is no public transit to our office.
*Responsibilities:*
*Management Reporting*
* Prepare consolidated financial reports for the Business Unit / Portfolio for monthly Actuals, Quarterly Forecasts and Annual Budgets.
* Prepare, review and distribute weekly, monthly, and quarterly reports and analysis to relevant stakeholders.
* Analyses and interprets results including Actuals, Forecasts and Budgets including comparing budget/forecast to actual, KPI?s, key business drivers and trends, overheads, business development activities and market conditions.
* Ensure the necessary review and pressure testing of presented information for budgets, forecast, monthly and weekly information, is conducted before issuing to the necessary stakeholders.
* Monitoring of Overhead budget for functional areas including detailed variance analysis as well as a view on forward risks and opportunities
* Assist to develop and implement effective reporting and analysis to improve understanding of actual and forecast performance to drive future financial performance.
* Supports development of timelines and processes to meet global deadlines and expectations as set by Corporate finance.
* Maintain high quality of presentation, clarification, and accuracy with all information disseminated
* Ad-hoc business analysis as required
* Maintain an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
Business Partnership
* Assists Finance Director & FP&A Manager with day to day finance business partner to various department budget owners and act as a representative of the Finance function to department managers.
* Assists processes that enable the business to effectively manage its costs. Identifies and implements specific cost reductions and/or leakages.
* Identify effective overhead and working capital reporting/analysis to drive productivity
* Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality and sensitivity
Continuous Improvement
* Assist Finance Director with rollout and implementation of consistent and unified reporting across the businesses
* Leverage common system platforms, e.g. Hyperion and Oracle
* Be a custodian of finance systems and data
* Be a Finance super user and be a first point of contact on system related issues
*Job Specific Knowledge:*
* Previous demonstrated work experience as a Financial Analyst;
* Expert technical and analytical accounting skills, specifically in the areas of financial modelling and reporting.
* Must have either public practice or publicly traded company experience ? both would be preferable.
* Expert technical understanding of GAAP and IFRS; maintains the highest professional ethics and standards.
* Communicates and operates effectively between Portfolio, Region and Corporate demonstrating cross organizational collaboration in order to achieve the correct balance between differing reporting requirements.
* Works effectively in a global, multi-cultural team in a remote/virtual environment.
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LocationEdmonton, AB
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SalaryNot available
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Terms of employment
Full time
- Start date
Starts as soon as possible
- vacancies
1 vacancy
- Source
indeed.com
#9336145722
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