Senior Financial Analyst (Calgary)

Responsibilities

• Lead the implementation, monitoring, and analysis of Earned Value Management (EVM) systems and processes to ensure the successful delivery of projects on schedule, within scope, and budget.
• Establish and maintain cost control systems, including the setup of Work Breakdown Structures (WBS) to track project costs and budgets accurately.
• Analyze and report on project performance, including cost and schedule variances, using EVM metrics such as Cost Performance Index (CPI) and Schedule Performance Index (SPI).
• Develop and maintain integrated cost and schedule baseline forecasts to enable accurate project tracking and future planning.
• Work closely with program managers, project leads, and other stakeholders to monitor project scope, budgets, and timelines, providing actionable recommendations to mitigate risks.
• Manage program cash to cash cycle and customer invoicing.
• Ensure compliance with corporate ...