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Senior Financial Analyst
Senior Financial AnalystJohnson Service Group • Calgary, AB, CA
Senior Financial Analyst

Senior Financial Analyst

Johnson Service Group • Calgary, AB, CA
5 hours ago
Job type
  • Full-time
  • Quick Apply
Job description

Our client is seeking a Senior Program Financial Analyst to manage budgeting, forecasting, cost control, and financial reporting for a complex multi-year enterprise implementation program with significant workforce, vendor, and funding oversight requirements. (Hybrid 3 days in office, Calgary)

Must Have skills
  • 5+ years of experience in program finance, budgeting, or financial analysis in a large-scale program or project environment
  • Advanced Excel skills, including pivot tables, VLOOKUPs, combining sheets, and strong spreadsheet-based analysis
  • Strong experience with budgeting, forecasting, variance analysis, and financial reporting
  • Understanding of financial treatment and charge classification, particularly capital versus G&A
  • Ability to manage and analyze workforce and labor cost data, including timesheet oversight across large teams
  • Senior-level presence with the ability to work independently, collaborate effectively, and respectfully challenge project managers on financial assumptions and forecasts

Nice to Have skills
  • Workday experience or experience with a comparable ERP or financial system
  • Accounting background
  • Experience supporting large-scale program budgets across IT, engineering, construction, or similarly complex environments
  • Experience working in program or PMO environments with multiple workstreams, vendors, and budget owners
  • Experience supporting programs with external or government funding and related reporting requirements
  • Familiarity with multi-year capital and operating budget structures

Responsibilities
  • Manage tracking and cost control activities across a large, multi-year program budget
  • Reconcile vendor invoices against statements of work and validate spending accuracy
  • Monitor expenditures across multiple workstreams and challenge forecast assumptions where needed
  • Support budget forecasting through semi-annual and annual reforecast cycles with a five-year forward view
  • Maintain cost projections and provide clear insight into program financial performance
  • Conduct variance analysis across actuals, budget, and forecast and identify risks, trends, and optimization opportunities
  • Oversee monthly workforce cost and timesheet tracking for approximately 200 program resources
  • Ensure time is recorded accurately and charged to the correct financial categories, including capital versus G&A
  • Build financial reports, tables, and metrics to support program leadership and decision-making
  • Prepare recurring reporting for leadership and funding stakeholders, including environments with heavy reporting requirements
  • Partner with workstream leads and project managers across multiple budget areas to maintain accurate financial visibility
  • Support financial governance, audit readiness, and continuous improvement of reporting and tracking processes


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Senior Financial Analyst • Calgary, AB, CA

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