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Financial Analyst, Financial Planning & Analysis
Company | North American Construction Group |
Address | Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Mining |
Expires | 2023-08-04 |
Posted at | 10 months ago |
We are seeking a Financial Analyst, Financial Planning & Analysis to support our Financial Planning and Analysis team by monitoring, reporting, and analyzing project revenue and costs. You will work closely with operations to communicate site performance to upper management and help drive site profitability. This position manages monthly, quarterly, and annual variance analysis, performs site forecasting / budgeting, coordinates with auditors, prepares working papers for internal and external reporting requirements and assists in ad-hoc projects as required. This is a great opportunity to utilize your financial accounting experience and strong analytical skills, you are an individual who enjoys working with a high performing and innovative team while making an impact.
- Social culture and employee events
- Summer Friday’s!
- Health and Safety is our #1 priority, and we live it 3-6-5!
- Market aligned salary & bonus program
- Paid vacation and personal time
- GRRSP matching program
- Comprehensive health benefits coverage and employer paid premiums
- Tuition reimbursement program and career growth and development
- Act as the central liaison between the corporate accounting team and the operations team by aligning with operations managers and project managers.
- Develop financial models to provide more visibility and transparency into site costs and margins, prepare performance reports, identify and provide commentary on key performance indicators.
- Assist site personnel as needed to deliver quality and reliable financial support, analysis and reporting.
- Work closely with project management, corporate, procurement, payroll, accounts receivable and accounts payable to ensure accurate and consistent financial reporting, cost capture, revenue recognition and project billing.
- Maintain continuities of approved contractual values and ensure that revenue is recognized in compliance with contractual documentation, the new revenue recognition standard (ASC 606) and internal revenue recognition policies.
- Identify areas of inefficiencies in monthly, quarterly and annual processes and offer solutions to improve efficiencies.
- Complete audit and review analysis and working papers for internal stakeholders and external auditors.
- Oversee project and equipment results to ensure the capture of financial information in accordance with US GAAP and internal policies and procedures.
- Participate in maintenance of the financial reporting systems, including developing and improving upon custom financial reporting.
- Create new, user-friendly reporting incorporating visuals, such as graphs and waterfall charting.
- Maintain proper training documentation, and cross train with members of the department to provide vacation coverage.
- Contribute towards the development and maintenance of internal controls processes affecting operational finance.
- Provide ad-hoc financial analysis, modelling, reporting as needed to support business decisions.
- Perform site visits to establish and build relationships with the operational team.
- Build and maintain effective working relationships with operational stakeholders, internal and external stakeholders and team members.
- Construction and/or mining accounting experience.
- Mature attitude and ability to deal effectively in a team environment.
- Solid understanding of revenue recognition.
- Self-starter with excellent interpersonal communication and problem-solving skills.
- Three years’ experience related to financial accounting or project accounting.
- Strong analytical and organizational skills.
- Ability to read and interpret contract information and financial results.
- High attention to detail.
- Experience with JD Edwards is considered an asset.
- Related Bachelors degree or equivalent experience related to financial accounting.
- CPA designation or enrollment in CPA Professional Education Program.
- Excellent written and verbal communication skills.
- Proficient with Microsoft Excel.
- Breath Alcohol Test
- Urine Drug Test
- Reference and/or Background check including Criminal Record Check
- Attractive Benefits Package – With a substantial benefits package provided to all employees, NACG ensures that you are covered for life’s many surprises.
- Significant Growth –As a company, NACG is rapidly expanding, and has practically doubled in size over the past year alone.
- Safety focused – An exceptional leader in committing to a safe work environment by promoting personal safety amongst employees and continually improving our HSE systems. Everybody gets home safe!
- Commitment To Safety – With a top tier record for safety performance, NACG is dedicated to ensuring that everyone gets home safe, and constantly strives for a goal zero performance.
- Market Aligned Compensation – NACG provides compensation packages that are aligned with current market information for all employees.
- GRRSP Matching – As you begin your new career, you can also start planning for the future thanks to NACG’s GRRSP matching.
- Long Term Contracts – With over $1 billion dollars in contracted work booked through 2023, NACG can provide long term employment solutions and numerous opportunities for advancement.
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