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Senior Financial Analyst
2 months ago
CB Canada is seeking an experienced Senior Financial Analyst to join our team. As a key member of our Operations Finance Business Partner organization, you will support the Manufacturing and Construction team by analyzing weekly labor performance, preparing variance reports, and developing operational metrics.
Key Responsibilities:- Analyze weekly labor performance against production management baseline (PMB) budget.
- Assist Control Account Managers in preparing quarterly Estimate at Completion (EAC) forecasting.
- Prepare weekly, monthly, and quarterly variance reports against PMB and EAC.
- Develop and prepare practical operational metrics tracking against the PMB and EAC.
- Provide Program Controls team support during the annual budgeting and quarterly forecasting consolidation.
- Assist in the development of 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.
- A 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.
- 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.
