Intermediate Project Controls Analyst with JD Edwards experience to manage and report on IT project financials across a portfolio of strategic initiatives

S.i. Systems
Calgary
Full-time

Our Calgary Midstream and Utilities client is looking for an Intermediate Project Controls Analyst with JD Edwards experience to manage and report on IT project financials across a portfolio of strategic initiatives.

Client located downtown Calgary. Candidates must be available to be on site minimum 4 days per week.

Must Haves :

  • 5+ years' experience as an IT Project Controls / IT Financial Analyst
  • Experience overseeing and managing financial tracking, budgeting, and forecasting for IT project in JD Edwards
  • CapEx / OpEx management experience
  • Excel (advanced formulas and functions) experience
  • Experience creating dashboards and data visualizations in Power BI
  • Experience using SharePoint for financial data and project tracking

Nice to Haves :

  • Project Management Certification
  • Midstream, Facilities / Logistics or Utilities industry experience

Responsibilities :

  • Oversee and manage financial tracking, budgeting, and forecasting for IT projects.
  • Develop and maintain financial trackers, ensuring accurate monthly reporting on actuals, overheads, and accruals.
  • Generate portfolio-level financial reports and provide insights for strategic decisions.
  • Ensure CapEx and OpEx costs are correctly allocated according to financial governance rules.
  • Identify and implement process improvements, including developing standard and ad-hoc financial reports.
  • Collaborate with Portfolio Delivery Managers and Project Managers to align financial reporting with project goals.
  • Present financial updates to executive leadership, adjusting for audience level as needed
  • 16 days ago
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