sr. financial analyst in calgary

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job details

calgary, alberta
job category
Finance and Accounting
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job description

Our client, one of the world's leading gas distribution organization, is hiring a Sr. Finance Analyst for a 9 month contract with long term potential. The role will develop and utilize an expert level of knowledge of the Oracle Enterprise Financial System (Project Accounting and General Ledger modules), Hyperion and the processes that feed them. That knowledge along with superior communication skills and effective rapport with project teams will enable the individual to be viewed as the Business Unit’s financial system master. Areas of focus will be on reporting, budgeting, and forecasting the results of Major Projects support departments.

• For all MP projects, lead the bi- monthly cash flow forecast process and communicate results to financial stakeholders. This includes analysis of variances, development of scorecard results and preparation of presentations for senior management and stakeholder groups. This also involves maintaining strong relationships with all parties and training of forecast preparers.
• Independently budget, forecast and report the financial activities related to Major Project’s support groups and monitor labor rates to ensure that all appropriate costs are recovered . This also includes ensuring that costs allocated to MP are appropriate .
• Run & distribute monthly cost reports for CORE Sr. managers. Co-ordinate & facilitate quarterly meetings with CORE Sr. managers ensuring all Sr. managers and Directors have a good understanding of related costs.
• Proactively collaborate with Edmonton, Calgary and Houston Finance departments and MP project teams as required to meet Major Project’s reporting obligations
• When required, assist in development of Board of Directors and public disclosures at quarter end and year end reporting periods
• Translate MP business requirements into Oracle EFS structural hierarchies across the various business entities that MP supports.

up to $46/hr
Located in Calgary
9 month contract with long term potential
Work for a leading gas distribution organization

• Exceptional Oracle EFS skills
• Strong analytical, organizational and problem solving skills with an attention to detail.
• Team Player with an ability to relate all levels in an organization
• Current knowledge of US GAAP
• Exposure to earned value reporting and project cost control theory would be an asset
• Demonstrated proficiency in the standard MS Office Suite (Excel, PowerPoint, Word).
• University degree and an Accounting designation (completed or in Progress) with 7 years of experience


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Randstad Professionals Canada
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