Project Financial Analyst

7 days ago

Victoria, British Columbia, Canada Seaspan Full time
About the Role

We are seeking a highly skilled Project Financial Analyst to join our team at Seaspan. As a key member of our finance department, you will play a critical role in supporting the Victoria Shipyards Finance team in understanding project financials.

Key Responsibilities
  • Work closely with operations to ensure project financials are a valuable tool for the team to make informed business decisions.
  • Collaborate with the project team to build, maintain, and present an accurate Estimate to Complete (EAC) while understanding the financial impacts of all project activity.
  • Review and analyze project variances between forecast and actuals, providing explanations for a broader audience.
  • Deliver a project revenue forecast in accordance with policies and work with the project team to develop accurate forecasts.
  • Create and maintain an accurate cash forecast for projects and analyze variances to actuals with explanations to a broader audience.
  • 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.
  • Implement and maintain sound internal controls for the projects, including revenue recognition and reporting of profit and loss.
  • Develop and/or maintain detailed process and procedure documentation.
  • Assist project teams in presenting financial information and support for recommendations and decisions.
  • Review subcontractor progress and costs for accurate accruals in revenue and costs.
  • Create journal entries for accruals and analyze support for accuracy and timeliness.
  • Review overhead allocations and costs to the projects, ensuring accurate profit and loss.
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 an operational/project role.
  • Advanced knowledge of Excel and proficient in other MS Office tools (Word/Outlook/PowerPoint).
  • Experience in project accounting and firm knowledge of IFRS and ASPE in regard to 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.
About Seaspan

Seaspan is a leading global provider of marine solutions, with a strong presence in the shipbuilding and repair industry. We offer a competitive salary, annual bonus, and pension plan matching, as well as a comprehensive benefits package, including health and wellness benefits, dental, vision, life insurance, medical leave coverage, parental leave coverage, childcare benefit partnership, wellness/fitness reimbursement for memberships or registration fees, and an Employee Family Assistance Program (EFAP).

The estimated salary for this position is $85,000 - $105,000. In determining final salary, Seaspan considers many factors, including the successful candidate's skillset and experience, as well as position location and internal equity. The final base salary offer will be at the Company's sole discretion and presented as part of a competitive total compensation package.

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