Budget analyst Jobs in Cole Harbour, NS

Do you want to work for a company with engaged and passionate employees who lean in everyday? Now, imagine working for a company where you can positively impact the health and growth of all living things while protecting the environment. That’s what the employees of Acadian Seaplants are proud to do each and every day. For Twenty consecutive years, Acadian Seaplants Limited has secured the designation as one of Canada’s Best Managed Companies! In fact, Acadian Seaplants has achieved Platinum Status for the past eleven years!

Your role :

As the Financial Analyst - Analytics and Systems, you will be accountable for reporting, updating and presenting operational expenses, developing product profitability tools, consolidating Capital forecast and rolling out new finance technology. In addition, you will be responsible for budgeting, processing and forecasting our Systems and Technology expenses. This is a Hybrid role – 2 in office days per week.

What You Will Be Doing :

• Collaborate with budget owners to develop budgets for all non-factory operations.
• Collect forecasts and analyze actual cost data versus budget and report on trends and variances.
• Communicate and collaborate with departmental leaders to stay abreast of spending, budgeting, reports, and evaluation.
• Consolidate capital requirements
• Support Consolidation of Long-Range Planning
• Manage Finance Internal and external Sharepoint sites to enable associates to improve decision making.
• Allocation of Corporate Overheads across the divisions and product costs
• Support reporting tool development across the organization
• Prepare reports and evaluations for individual projects.
• Will be responsible for preparing required government submissions. Develop and maintain effective relationships with municipal, state / provincial, and federal government agencies.
• Investigate variances in budgets, reporting, internal controls, and general accounting; deploy measures to resolve variances.
• Provide support as required on projects from an operational, financial and resource standpoint.

Requirements :

If this job sounds like it was made for you, we’d like to meet you. To further explore this opportunity, just submit your application to Steve Empringham by clicking “Apply Now”

We thank all applicants for their interest, however, only those selected for an interview will be contacted. No phone calls please.