Senior Financial Analyst

2 months ago

Vancouver, British Columbia, Canada CB Canada Full time
Job Summary

CB Canada is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our Operations Finance Business Partner organization, you will play a critical role in supporting the Manufacturing and Construction team.

Key Responsibilities
  • Perform in-depth analysis of weekly labor performance against production management baseline (PMB) budget.
  • Assist Control Account Managers in preparing quarterly Estimate at Completion (EAC) forecasting.
  • Develop and prepare weekly, monthly, and quarterly variance reports against PMB and EAC.
  • Design and implement practical operational metrics tracking against the PMB and EAC.
  • Provide Program Controls team support during the annual budgeting and quarterly forecasting consolidation.
  • Develop analytical reporting to improve Operations understanding/requirements in support of Earned Value Management (EVM) analyses process.
  • Perform additional ad hoc analyses and other duties as assigned.
Requirements
  • Bachelor's degree in Engineering, Business, or Finance.
  • Trades Certificate combined with sufficient and relevant work experience may be considered.
  • Minimum 5 years of experience in project management, business/financial analysis working in a complex multi-project or program environment.
  • Knowledge of Government of Canada standard project controls principles, guidelines, and EVMS process is required.
  • Member of Project Management Professional Body (APM, PMI) or MBA is an asset, but not crucial.
  • Completion of a professional accounting designation (CA, CGA, CMA, CPA), Certified Financial Analyst (CFA) or MBA is an asset.
Skills and Competencies
  • Ability to capture and synthesize data into relevant metrics and measures for analysis.
  • Proficient level understanding of EVM and Risk Analyses Techniques in a manufacturing and construction environment.
  • Knowledge of EVMS principles and their application in monitoring, measuring, reporting, and controlling work activities.
  • Ability to work well under pressure, be a problem solver, and prioritize multiple tasks.
  • Excellent oral and written communications, including the ability to connect with others with tact and diplomacy.
  • Expert proficiency in Excel and proficiency in other MS-Office products.
  • Experience using an ERP system in a large manufacturing environment.
  • Experience using BI tools (SAP BI, Power BI or equivalent).
  • Ability to work with limited direction and function as a vital team member.

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