Financial Analyst III

2 months ago

Victoria, British Columbia, Canada Seaspan Full time
Job Title: Financial Analyst III

Seaspan is seeking a highly skilled Financial Analyst III to join our team. As a key member of our project team, you will play a critical role in supporting the Victoria In-Service Support Contract (VISSC) project team in understanding project financials through financial analysis, forecasting project profit and loss, variance analysis, financial impacts of contract terms and conditions, and other value-added analytics.

Key Responsibilities:
  • Work as a business partner with operations to ensure project financials are a useful tool for the team to make business decisions accordingly.
  • Review and understand the terms and conditions of contracts and apply the knowledge to project financials, including the change order process.
  • Work with the project team to create, maintain, and present an accurate Estimate to Complete (EAC) while understanding the financial impacts of all project activity through reviews and discussions with the project team.
  • Review and analyze project variances between forecast and actuals and provide explanations for a broader audience.
  • Support the delivery of project revenue forecasts in accordance with policies and working with the project team to develop accurate forecasts.
  • Support the creation and maintenance of project cash forecasts.
  • Develop, maintain, and distribute ad-hoc reports and financial models as needed.
  • Drive process improvement and policy development initiatives that impact the function.
  • Attend and add value to project review meetings with the project teams by communicating financial impacts of current operations and forecasted costs.
  • Develop and/or maintain detailed process and procedure documentation.
  • Assist Cost Manager, VISSC in presenting financial information including alternatives and support for recommendations.
  • Review subcontractor progress and costs for accurate accruals in revenue and costs.
Requirements:
  • Undergraduate degree in Business or Finance.
  • Preferred Professional accounting designation CPA or MBA.
  • PMI certification such as PMP or CAPM, or enrollment in a PMI certification program is considered an asset.
  • 5+ years of relevant experience with minimum 3 years' experience in operational/project role.
  • Advanced knowledge of Excel and proficient in other MS Office tools (Word/Outlook/PowerPoint).
  • Experience in project accounting and knowledge of IFRS and ASPE regarding revenue recognition.
  • Understanding of enterprise resource planning (ERP) systems and/or in-depth knowledge of big data and data analytical systems.
  • Excellent presentation and reporting skills, including the ability to communicate with others with tact and diplomacy.
  • Strong attention to detail, problem-solving, negotiating, and analytical skills.
  • Ability to work well under pressure while being adaptable and open-minded to change and improvements.
  • Customer service orientation, self-starter, and initiative-driven. Ability to work within a team but also independently to address complex situations.
  • Strong influencing and communication skills.
  • Ability to manage multiple tasks and strong initiative and follow-through skills.
What We Offer:
  • This role provides a very competitive salary in line with the successful candidate's experience.
  • We also provide a best-in-class health and wellness benefits package for this position that includes such things as full health care (including unlimited physiotherapy), dental, vision, medical leave coverage, personal spending account, and an Employee Family Assistance Program (EFAP) through Homewood Health.

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