Finance Analyst

The primary purpose of the role is to provide reporting, planning and audit support to the Finance Business Partnering team within the counterpart region.

The Finance Analyst will build trusted relationships with the Finance Business Partnering team and support the process of simplifying and improving efficiency in our monthly reporting.

Responsibilities

Business Performance Reporting

• Build and deliver consistent, accurate and timely financial and operational reports for the business groups, using the best possible medium (Excel, Power BI, etc)
• Monitor project exceptions reports to anticipate financial risk (e.g. margin erosion trend, missing sell rates, and projects approaching contracted value) and escalate issues to the appropriate teams
• Support the development and delivery of Environment, Social and Governance (ESG) reporting (e.g. carbon reporting)
• Support the monitoring and control of operational expenditure 
• Adopt a continuous improvement approach

Forecasting and Planning Support

• Support Finance Business Partners with data modelling for forecasting purposes as needed
• Quality check planning and forecasting information according to corporate and business group deadlines
• Consolidate planning inputs for review and enter into ERP

Compliance and Control

• Collection, review and quality checking  of project information to support the NI 52-109 (Canadian listing requirements) compliance checks , internal and external audits

Qualifications

• Experience of managing large and complex data sets
• Experience of report design and delivery
• Strong excel and business intelligence capability, coupled with good systems knowledge (e.g. large ERPs such as Oracle, SAP etc)
• Experience of project based environments.
• Good communication skills with an ability to consolidate complex data into a structured financial picture. 
• Continuous improvement mindset