Project Planning and Control Analyst 4

Overview

This role involves supporting project financial planning and control activities to ensure projects meet accuracy, compliance, and alignment requirements with both internal standards and customer expectations. Working with broader finance functions (including the Finance Management Office, Project Finance Office, and Finance Service Centre), you will help enable effective project initiation, cost management, forecasting, invoicing, and financial analysis. Collaboration with Service Delivery teams and a focus on financial controls will ensure projects are set up correctly, monitored effectively, and delivered with strong financial integrity.

Responsibilities

• Develop and maintain detailed project budgets, cost estimates, and financial schedules
• Perform variance analysis and provide actionable insights to senior management
• Prepare monthly, quarterly, and annual financial reports for the CRS‑8022‑Finance department
• Support forecasting processes and update financial models based on changing assumptions
• Coordinate with cross-functional teams to gather data and ensure accurate cost tracking
• Monitor key performance indicators (KPIs) and recommend corrective actions
• Assist in the preparation of audit documentation and compliance reviews
• Identify process improvement opportunities to enhance planning and control efficiency

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• 5+ years of experience in project financial planning, budgeting, or cost control
• Strong analytical skills with proficiency in Excel and financial modeling
• Experience with ERP or project management software (e.g., SAP, Oracle, MS Project)
• Excellent written and verbal communication skills in English; Spanish proficiency preferred
• Ability to work independently in a remote environment and manage multiple priorities
• Knowledge of GAAP and corporate financial reporting standards
• Detail-oriented mindset with strong problem-solving abilities

Preferred Qualifications

• Spanish proficiency

Compensation & Benefits

Not specified in the provided job description.

Location

Remote environment (work must be performed remotely).