We are seeking a Senior Cost Analyst. The role provides comprehensive financial planning, analysis, reporting, and multi-entity support for Non-Regulated Engineering Services. The work involves advanced financial management across operating, capital, and transition-to-operations budgets, as well as detailed month-end and year-end responsibilities. This position is a key financial resource that ensures accuracy, compliance, and timely delivery of all financial information for multiple entities.
KEY RESPONSIBILITIES
Financial Planning, Budgeting & Forecasting: Prepare and manage annual operating and capital budgets for Non-Regulated Engineering Services and related entities. Develop forecasts for operating and capital budgets, including detailed salary analysis. Analyze variances and prepare financial summaries. Develop financial schedules, timelines, and inputs required for corporate budget cycles.
Month-End & Year-End Financial Processes: Prepare and process accruals, invoicing, recoveries, recharges, and work order transactions. Review ledgers and financial data for accuracy and alignment with corporate accounting standards. Complete all financial reporting required for month-end and year-end close.
Multi-Entity Financial Support: Manage inter-company and intra-company transactions including recharges, labour allocations, work orders, and cost recoveries.
Systems & Data Work: Extract, manipulate, and validate financial data from systems such as JDE, Showcase, Spreadsheet Server, Clarity, and MS Excel. Maintain data integrity across all financial input, reporting, and forecasting tools.