Talent.com
Alimentiv
Remote Financial Planning & Analysis CoordinatorAlimentiv • Fort Saskatchewan, Alberta
Remote Financial Planning & Analysis Coordinator

Remote Financial Planning & Analysis Coordinator

Alimentiv • Fort Saskatchewan, Alberta
Il y a plus de 30 jours
Type de contrat
  • Temps plein
  • Permanent
  • Télétravail
Description de poste
Job Title: Financial Planning & Analysis Coordinator (Full time - permanent).
Job Salary: $45,000 - $76,000 CAD
Reports To: Director, Financial Planning & Analysis
Department/Unit Name: Financial Planning & Analysis
In collaboration with Manager, Financial Planning & Analysis, support all activities related to financial planning & analysis for all company product lines, including the analysis and forecasting of revenue, profitability, costs, and backlog, expenses etc. Act as a liaison between finance and project operational groups to support the development of systems to improve financial related communications and tracking of project financial metrics, including providing support for the collection of data and the identification of cost saving opportunities at the product, department, and project level.

Project Finance and Revenue Analysis Support

    • Support the development of key analytics and dashboards to improve financial related communication and tracking of project financial metrics. This may include product line dashboard, resource management initiatives and systems implementations and utilization and revenue projections.
    • Support development of project and company level budget forecasts for internal and external stakeholders.
    • Identify trends related to project cost overruns and opportunities to improve project budgeting by refining costing algorithms.
    • In collaboration with Project Directors/Managers, support the coordination and administration of study related budget agreements including development of change orders and vendor agreements. Support development of statements of work as appropriate.
    • Assist Project Management teams in reconciling project expenditures with budgeted amounts during, or at the conclusion of a project.
    • Liaise with Business Development and support Project Directors/Managers with implementation of change orders and, where applicable, statements of work.
    • Liaise with Legal to finalize statements of work, change orders and vendor agreements. where applicable.
    • Update or recommend improvements to internal revenue management and expense forecasting analysis and change order processes.
    • Support technologies and analytics that ensure fluid active revenue forecasting for the organization.
    • Gather and analyze large sets of data from various sources, summarizing data for use in internal and external purposes.
    • Maintain revenue model by working closely with internal teams to understand inputs and prepare analysis as required for expanded leadership review.
    • Assist in overall monthly analysis to provide results prior to month-end, allowing for time-sensitive analysis and decision-making.

Transactional Processing

    • Support Project Directors/Managers with data collection and forecasting related analysis of revenue and expenses for the product lines.
    • Ensure the timely verification and processing of change orders and statements of work.
    • Organize technical written materials for statements of work, change orders and vendor agreements including organization of sections, tables, exhibits and attachments.

Vendor Support

    • Support development of changes to vendor bid packages to ensure accurate alignment with sponsor agreed upon project budgets.
    • Support development of assumptions and finalization of vendor budget agreements.
    • Support analysis of vendor proposals and budgets by composing comparative analysis.

Qualifications

    • Applicants should have a minimum of a one-to-two-year post-secondary certification in a relevant field of study, or a minimum of one to three years of related work experience with ongoing training. An accounting or Office Administration specialty preferred. The successful candidate must exhibit the following skills: self-motivation with strong communication skills and a commitment to achieving positive results. Strong attention to detail and keenness to understand the importance of building collaborative relationships to achieve results. Ability to engage in continuous learning and self-development. Ability to continually foster teamwork.
    • Skilled in use of spreadsheet, database and/or data-mining software. Advanced Excel proficiency. Literate in the concepts of data analytics. Visual Basic Applications (VBA) skills preferred.

    • *Accommodations for job applicants with disabilities are available upon request
$46,500 - $77,000 a year+bonus
Créer une alerte emploi pour cette recherche

Remote Financial Planning & Analysis Coordinator • Fort Saskatchewan, Alberta

Offres similaires

Financial Analyst - Intermediate (Onsite) JP871

PathlionEdmonton, Division No. 11, CA
Temps plein

The Registries Evolution branch within Service Alberta and Red Tape reduction (SARTR) is responsible for managing the budget allocated to modernize Land Titles services, Motor Vehicles, and other r... Voir plus

 • Offre sponsorisée

Financial Analyst, Lease Accounting

Stantec Consulting International Ltd.Edmonton, Division No. 11, CA
Temps plein +2

At Stantec, we have some of the world’s leading professionals passionate about enabling our business to be its best.Our business teams include finance, procurement, human resources, information tec... Voir plus

 • Offre sponsorisée

Remote Investment Banking Analyst – Advanced Financial Modeling

Call For ReferralEdmonton, Division No. 11, CA
Télétravail
Temps plein

A leading finance consultancy in Canada seeks an experienced Investment Banking Analyst to build financial models and evaluate data for AI research.Ideal candidates will have over 2 years of experi... Voir plus

 • Offre sponsorisée

Strategic Proposal Analyst - Remote Work

BairesDevEdmonton, Division No. 11, CA
Télétravail
Temps plein

Strategic Proposal Analyst - Remote Work.Strategic Proposal Analyst - Remote Work.At BairesDev®, we've been leading the way in technology projects for over 15 years.We deliver cutting‑edge solution... Voir plus

 • Offre sponsorisée

Remote Financial Analyst: Forecasting & Planning

Avanti Software Inc.Edmonton, Division No. 11, CA
Télétravail
Temps plein

A leading insurance company is looking for a Financial Analyst to join their team.This remote position involves performing month-end analysis, assisting with annual planning, and establishing partn... Voir plus

 • Offre sponsorisée

Remote Growth & Admin Coordinator

Mash StrategyEdmonton, Division No. 11, CA
Télétravail
Temps plein

Sign in to set job alerts for “Finance Administration Coordinator” roles.Finance Administration Coordinator Jobs in United States.Research Financial Administrator Assocaite.Executive Assistant - Fi... Voir plus

 • Offre sponsorisée

Remote Asset Management Analyst - Self-Storage Finance

Mini Mall Storage PropertiesEdmonton, Division No. 11, CA
Télétravail
Temps plein

A dynamic storage solutions company is seeking an organized Analyst for Asset Management (Remote).This role involves managing self-storage properties to improve financial performance through data a... Voir plus

 • Offre sponsorisée

Financial Analyst Role in SaaS Environment

VastianEdmonton, Division No. 11, CA
Temps plein

Dive into the world of finance at Vastian as a Financial Analyst, specializing in budgeting and key financial metrics.Collaborate with leadership to improve decision-making processes.Vastian's fina... Voir plus

 • Offre sponsorisée

AI-Driven Accounting Analyst (Remote)

Crossing HurdlesEdmonton, Division No. 11, CA
Télétravail
Temps plein

A Canadian financial services firm is seeking an Accounting Analyst to analyze complex financial data and support AI model training.The role requires a Bachelor’s degree in Accounting, with a minim... Voir plus

 • Offre sponsorisée

Financial Analyst, Lease Accounting

StantecEdmonton, Division No. 11, CA
Temps plein +2

At Stantec, we have some of the world’s leading professionals passionate about enabling our business to be its best.Our business teams include finance, procurement, human resources, information tec... Voir plus

 • Offre sponsorisée

Financial Analyst

EatonEdmonton, Division No. 11, CA
Temps plein

Eaton’s PCS division is currently seeking a Financial Analyst to join the team.This is an onsite position, based at our Edmonton, AB location, and includes up to 10% travel.Eaton's Edmonton Power C... Voir plus

 • Offre sponsorisée

FP & A Analyst

Peaskie Minerals Inc.Opal, AB, CA
Temps plein

Peaskie Minerals is a premier supplier of domestically sourced proppants and silica flour to the West Central Sedimentary Basin (WCSB).Our facility is located approximately 12 km north of Redwater ... Voir plus

 • Offre sponsorisée

Remote Business Manager: Forecasting & Insights

Premier Inn Hotels LLC (UAE)Edmonton, Division No. 11, CA
Télétravail
Temps plein

A leading international hotel group is seeking a Business Manager for a remote role in Toronto.Key responsibilities include managing business processes, financial forecasting, and coordinating stra... Voir plus

 • Offre sponsorisée

Remote Business Manager Focused on Financial Coordination and Strategy

Premier Inn Hotels LLC (UAE)Edmonton, Division No. 11, CA
Télétravail
Temps plein

Step into the Business Manager role and lead financial management within a fully remote environment.Optimize processes, forecast outcomes, and support high-level decision-making in a thriving tech ... Voir plus

 • Offre sponsorisée

Manager - Financial Planning & Analysis

Embrace Software IncEdmonton, Division No. 11, CA
Permanent

Manager - Financial Planning & Analysis.Embrace Software Inc is a permanent‑capital software company that acquires and grows essential, mission‑critical businesses across Industrial, Healthcare, Fi... Voir plus

 • Offre sponsorisée

Remote Wealth Advisor & Financial Planner

Fidelity CanadaEdmonton, Division No. 11, CA
Télétravail
Temps plein

A leading financial services firm is seeking a Wealth Advisor/Financial Planner to provide exceptional client experiences and investment advice.This role involves developing financial planning stra... Voir plus

 • Offre sponsorisée

Expert Finance Analyst for AI Training

DataAnnotationEdmonton, Division No. 11, CA
Temps plein +1

Transform AI's financial decision-making with your expertise as a Global Markets Analyst.Enjoy remote work flexibility while utilizing your financial analysis skills to enhance AI models.This role ... Voir plus

 • Offre sponsorisée

Remote Programmatic Insights Analyst - Scaled Analytics

StackAdaptEdmonton, Division No. 11, CA
Télétravail
Temps plein

A leading technology company is seeking a Programmatic Insights Analyst to join their Scaled Analytics Partnership Team.This role focuses on delivering strategic insights from data analysis, collab... Voir plus

 • Offre sponsorisée

Remote Investment Advisor for AI-Driven Wealth Planning

MercorEdmonton, Division No. 11, CA
Télétravail
Temps partiel

A leading financial services firm is seeking experienced Financial Advisors to join a project with a top AI research lab.This role involves applying financial expertise to enhance AI systems in wea... Voir plus

 • Offre sponsorisée

Battery Technologies Co-Founder / CFO (100 % remote) (m/f/d)

EWOREdmonton, Division No. 11, CA
Télétravail
Temps plein

Battery Technologies Co-Founder / CFO (100 % remote) (m/f/d).Join and build a €1B+ company with.You will be directly employed by EWOR and can choose to receive up to.A salary while you build your s... Voir plus