Project Financial Analyst

1 month ago

Winnipeg, Canada Manitoba Hydro Full time

**PROJECT FINANCIAL ANALYST**

**Winnipeg, MB**

**_ Manitoba Hydro is consistently recognized as one of Manitoba's Top Employers_**

**_ Great Benefits_**
- Competitive salary and benefits package.
- Defined-benefit pension plan.
- Nine-day work cycle which normally results in every other Monday off, providing for a balanced approach to work, family life
- and community.- Flex-time and partially remote work schedule, depending on nature of work, operational requirements and work location.

Manitoba Hydro is a leader among energy companies in North America, recognized for providing highly reliable service and
exceptional customer satisfaction. Join our team of Manitoba's best as we continue to build a company that supports innovation,
commitment and customer service.

We are seeking an experienced Project Financial Analyst, responsible for delivering on the Financial Services Section Mandates in a
direct supporting role for capital projects managed by the Generation Project Management Department. This includes the
creation/maintenance of detailed estimate sheets (DESs), facilitate the capital planning cycle/updates, support the creation of Capital
Investment Justifications (CIJs), provide cost control, reporting and analysis to Project Managers and provide on-going contract
management support.

**_ Responsibilities:_**
- Provide functional advice/guidance to Project Managers with by completing analysis of total project budget and budget

changes, as required for the Capital Planning Process. Assist the Project Managers with investigation of and explanations for
monthly capital project variances, as required for the corporate monthly Management Report and Business Unit Reporting.
- Provide financial interpretation and guidance for projects managed by the Generation Projects Department, including but not

limited to network and activity structure, capital planning, financial outlooks, variances and in-service dates.
- Provide monthly, quarterly and year-end project cost control reporting to Project Managers (PMs) using SAP, C55 Copperleaf

and/or Analysis for Office (AFO).
- Provide financial guidance to project team members with respect to Contract Management Support which requires thorough

knowledge and understanding of contractual terms and conditions.
- Assist with the preparation and issuance of project capital investment justification approval documentation and utilization of

C55 for approval workflows.
- Collaborate with project managers to monitor, manage and revise cost, cash flow and in-service dates during project

execution and for project close-out.
- Provide input and recommendation towards project management standards and procedures.
- Provide functional guidance/mentorship to members within the respective Financial Services teams.

**_ Qualifications:_**
- Professional designation (Chartered Professional Accountant (CPA)) combined with one year of progressively responsible

work experience, demonstrating the skills and abilities required for the position.
OR
- A four-year degree in Commerce or Business Administration from a University of recognized standing combined with four

years of progressively responsible work experience, demonstrating the skills and abilities required for the position.

generation/maintenance of pivot tables, queries, macros.
- Work experience in project environment and general knowledge of project management systems and principles is required.
- Thorough understanding of cost accounting principles and practices and of the Corporations procedures, policies and

regulations.

MANITOBA HYDRO IS COMMITTED TO DIVERSITY AND EMPLOYMENT EQUITY

Reference Code: CO56674857-01
- Ability to plan, organize and control activities of various concurrent work assignments within the area of responsibility.
- Demonstrated strong interpersonal skills with the ability to establish and maintain harmonious working relationships and
- interact effectively with division staff at all levels.- Demonstrated ability to use the SAP PS, MM and CO modules for investigation and extraction of cost and resource data
- related to capital projects.- Demonstrated ability to use Analysis for Office (AFO).
- Exhibits integrity and sound judgment in dealing with financial matters including confidential information.

**_ Salary Range_**

Starting salary will be commensurate with qualifications and experience. The range for the classification is $36.55-$50.60 Hourly,
$70,043.48-$96,957.38 Annually.

**2023.**

We thank you for your interest and will contact you if you are selected for an interview.

**_ This document is available in accessible formats upon request. Please let us know if you require any accommodations_**
**_during the recruitment process._

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