Financial Analyst III

2 months ago

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

We are seeking a highly skilled Financial Analyst III to join our team at Seaspan. As a key member of our project team, you will play a critical role in supporting the Victoria In-Service Support Contract (VISSC) project by providing financial analysis, forecasting, and variance analysis.

Key Responsibilities
  • Work closely with operations to ensure project financials are accurate and useful for business decision-making.
  • Review and understand contract terms and conditions, and apply this knowledge to project financials, including the change order process.
  • Collaborate with the project team to create, 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, and provide explanations for a broader audience.
  • Support the delivery of project revenue forecasts in accordance with policies, and work 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 the 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.
About Seaspan

Seaspan is a leading provider of marine solutions, with a strong commitment to innovation and customer satisfaction. We offer a competitive salary, best-in-class health and wellness benefits package, and a dynamic work environment that fosters growth and development.

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