Project Analytics Lead - Temporary
Mississauga, ON, CA, L5N 0E1
CAD 96K-120K (estimate) Senior-level Temporary
Tasks
- Analyze project spend and forecast changes
- Assist with automation of finance activities
- Develop financial commentary for stakeholders
- Improve reporting and forecasting processes
- Maintain funding trackers
- Maintain process documentation
- Perform scenario modelling and ad hoc analysis
- Perform variance analysis
- Prepare governance submissions
- Prepare monthly reports and dashboards
- Provide finance contact for project teams and stakeholders
- Review purchase orders and invoices
- Support CapEx and OpEx classification
- Support budgeting and forecasting
- Support business cases and funding requests
- Support procurement and accounting processes
- Track asset under construction
- Update monthly forecasts
Perks/Benefits
- N/A
Skills/Tech-stack
AIM Forms | Ariba | Budgeting | Dashboarding | Data Analysis | FP and A | Financial Analysis | Forecasting | Microsoft Excel | Microsoft PowerPoint | Project finance | Reconciliation | SAP | Scenario Modelling | SharePoint | Variance analysis
Education
N/A
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