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
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