Business Cost Analyst

2 weeks ago


Vaughan, Ontario, Canada Vaco Full time
About the Role

Vaco is seeking a highly skilled Cost Analyst to join our team. As a key member of our finance team, you will be responsible for providing financial support to project managers and ensuring the accurate planning and management of project costs.

Key Responsibilities
  • Collaborate with project managers to set up and close projects in the ERP system, ensuring accurate data capture and reporting.
  • Prepare monthly cost projections for multiple projects, analyzing financial data to identify trends and variances.
  • Coordinate and assist in the review of monthly re-forecasting with project managers, ensuring timely and accurate forecasting.
  • Identify and investigate cost/revenue variances, performing corrective actions to minimize financial impact.
  • Prepare financial reports and analysis to support project managers, ensuring timely and accurate decision-making.
  • Support various levels of project reporting, including daily, weekly, and monthly reports.
  • Coordinate time and material billings, reviewing rates and mark-ups to ensure accuracy and compliance.
  • Assist with month-end processes, preparing necessary journal entries and ensuring accurate financial reporting.
Requirements
  • Bachelor's degree in Accounting or a related field.
  • 2+ years of experience in cost accounting or analysis within a large organization.
  • Strong analytical and organizational skills, with attention to detail and effective communication.
  • Advanced knowledge of Microsoft tools, including Excel, Word, and PowerPoint.
  • SAP experience is a strong asset.
About Us

Vaco is a leading provider of professional staffing services, committed to delivering exceptional results and building long-term relationships with our clients and candidates. We value diversity and inclusion, and encourage applications from a wide range of backgrounds and experiences.

Please note that Vaco is an equal opportunity employer, and we welcome applications from all qualified candidates. We are committed to providing a safe and inclusive work environment, and to ensuring that all employees feel valued and respected.


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