Senior Analyst, Finance Planning
1 week ago
Our client is looking for a Senior Financial Analyst, Projects for a 12 months contract.
3 days commute to the Mississauga office.
Assist the Director of Finance and CFO with project reporting
Lead the government grant applications reporting process and prepare grant submission documentation and milestone summaries as required by the contract schedule
Support the budget preparation process and contribute to rolling forecast analytics to aid in decision-making for planning and value creation
Serve as a key contact for project reporting, tracking, and managing ad-hoc queries from management.
Work with and hold project managers accountable for spending, monthly tracking, and analysis to ensure targets are met
Oversee and support data collection and analysis for projects in collaboration with functional owners
Assist with the financial planning of the company's annual budget process, and ongoing forecasting for projects, serving as the primary contact for all department heads
Participate in month-end close meetings with Accounting, Project Engineering, Operations, and senior management
Prepare monthly financial forecasts for senior management, including risk/opportunity assessments, and track company-wide project manpower hours for trending and grant submission support
Work with Finance management to help implement policies related to establishing reliable and accurate cut-off and accrual procedures, support standardization, and develop templated change request forms and other project management-related tasks
Support the PMO Leader with various program coordination activities
Coordinate the preparation of the Summary Report for the monthly team member meeting, led by the PMO Leader
Experience with project ownership, attention to detail
~ Strong excel, PowerPoint and data analytics ability
~ Accounting designation is an asset but not required
~ Polished and well communicative enough to make executive presentations
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