Financial Analyst – Intermediate

Posted 2 weeks ago

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About the role

  • Financial Analyst responsible for providing financial operations support and project auditing at Service Alberta. Ensuring compliance and accuracy while helping improve operational decision-making.

Responsibilities

  • Prepare monthly financial forecasts, integrating actual results, trends, and projected expenditures.
  • Validate, process, and track vendor invoices to ensure accuracy and compliance with contract terms.
  • Prepare and submit monthly accrual entries to support accurate period-end financial reporting.
  • Produce monthly budget updates and contract spend reports, highlighting variances and spending trends.
  • Support governance reporting requirements by preparing accurate, timely financial and operational data.
  • Create and manage purchase orders, ensuring compliance with procurement policies and accurate financial coding.
  • Prepare and maintain Service Entry Sheets (SES) in 1GX (SAP Ariba) ensuring timely approvals and accurate documentation of goods and services received.
  • Develop, maintain, and update process documentation related to financial and contracting workflows.
  • Manage project records in accordance with corporate records management standards and retention policies.
  • Manage and respond to audit-related inquiries, information requests, and documentation needs from internal and external stakeholders.
  • Develop cost models and conduct cost analyses to support budgeting, planning, and operational decision-making.
  • Analyze historical and forecasted data to identify financial trends, risks, and improvement opportunities.
  • Prepare clear, data-driven insights and recommendations for leadership.

Requirements

  • be detail oriented with a keen focus on accuracy
  • be an analytical thinker
  • have financial acumen
  • have solid problem solving skills
  • be effective at collaboration & communication
  • be accountable and take initiative

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

RemoteCanada

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