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Financial Analyst Ii

3 weeks ago

Fort McMurray, Canada Bluelime Technical Services Full time

Provide financial analysis and support related to Operations.
- Work closely with the Area Leadership Teams to complete budgets, forecasts, cost control, project system administration, invoicing support and ad hoc analysis
- Provide guidance and support with monthly and yearly financial deliverables
- Prepare the monthly operating and project budget variances for approval and submission
- Prepare the monthly/quarterly forecasts for operating budgets for approval and submission
- Prepare the forecasts for project budgets for approval and submission as requested
- Compile and analyze the monthly operating cost accruals
- Complete the system set up of operating projects, budgeted and unbudgeted, and liaises with the operational project managers regarding cost control, accruals and forecasts
- Comfortable with driving up to 400KM to remote facilities providing face to face support to operational staff
- Provide training to staff on financial procedures and systems
- Assist with internal and external audit requests
- Complete ad hoc reporting and analysis on cost centers, general ledger accounts and projects including trend analysis
- Assist in the development and implementation of the yearly operating and commercial agreement budgets, including prior years analysis; budget package set up, completion and preparation; recommendations and liaison to other regional areas, Asset Performance and LP Finance
- Assist in the request of work orders, Master Service Agreements and supplier/vendor set up as required
- Support monthly financial reporting generation and review

**Required**:

- Related degree in a finance, accounting, or business management with 4 or more years of related experience or a related diploma with 6 or more years of related experience.
- Working towards a professional accounting designation would be an asset
- Solid understanding of the budgeting cycle; long-term financial planning and multi-year budgeting would be an asset
- Excellent analysis and problem-solving skills
- Strong orientation towards customer service including tact, patience and diplomacy when dealing with internal and external customers
- Outstanding communication, interpersonal, organizational and team skills
- Strong knowledge of US GAAP [CS2]would be an asset

**Job Type**: Fixed term contract
Contract length: 12 months

Ability to commute/relocate:

- Fort McMurray, AB: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (required)

Work Location: In person