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Financial Planning & Analysis Manager

Fluor Corporation
Calgary, CAN
Full-time
Onsite
Discovered 1 weeks ago
Financial planning and analysisVariance analysisStatistical analysisScenario analysisFinancial modelingCash flow modeling

Full Job Posting

Role overview

Performs complex financial procedures, prepares financial plans, and reports periodically or on request.

Links the assigned business area with the planning process and contributes to business-unit control.

Responsibilities

  • Perform variance, statistical, and scenario analysis and financial and cash flow modeling for projects and management decisions.
  • Develop and improve financial procedures and reporting for the assigned area.
  • Analyze complex work processes and promote quality and efficiency improvements through root cause analysis.
  • Provide functional guidance to technicians and less experienced team members.
  • Answer finance and accounting questions and prepare and present financial information to departmental management.
  • Keep apprised of changes to reporting requirements and accounting principles and standards.

Basic job requirements

  • Four-year accredited degree or equivalent in an applicable field and six years of related experience, or ten years of combined education and directly related experience if non-degreed.
  • Effective communication, job-related technical knowledge, attention to detail, and ability to work in a time-conscious manner.
  • Ability to learn and apply applicable statutes and guidelines.

Preferred qualifications

  • Six years of related finance or equivalent business experience; Engineering and Construction experience is beneficial.
  • Interpersonal, communication, basic leadership, decision-making, and timely information-delivery skills are preferred.
  • ERP experience such as SAP and proficiency in Excel, PowerPoint, Access, Word, and other computer applications are preferred.
  • Fluor ERM or other IT systems, cross-functional project work, and major transactional project contributions are preferred.

Work schedule

  • Fluor Canada offices offer a compressed work schedule with every second Friday off.

Compensation

  • Salary is based on experience; the market rate is typically at the midpoint of the salary range.

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