Financial Accounting Manager

Résumé du poste

The Financial Accounting Manager is responsible for fleet and equipment cost accounting and analysis, as well as supporting financial planning and analysis activities. This includes managing fleet costs, developing internal equipment rates, and consolidating forecasts into the corporate financial plan.

Détails du poste

Our Finance group is currently looking to add a Financial Accounting Manager to our growing team, based in Edmonton, AB. Reporting to the Director of Accounting, this role's primary focus is fleet and equipment cost accounting and analysis, with financial planning and analysis (FP&A) making up the balance of the role. The Financial Accounting Manager is responsible for the accounting for fleet costs, develop internal equipment rates in coordination with Operations, manage fuel recoveries, and deliver related unit-cost and decision-support analysis. The balance of the role supports FP&A activities, working with Finance and Operations to develop the annual budget and to consolidate forecasts submitted by Operations into the corporate financial plan. This is a hands-on management role in an office setting, working closely with Operations and serving internal customers that include the VP of Operations, project managers, and operations leadership. Duties And Responsibilities Fleet & Equipment Cost Accounting and Analysis (primary focus) Manage the accounting for fleet costs, including ownership, operating, maintenance, depreciation, and fuel Develop, maintain, and support analysis of internal equipment unit costs and rate calculations, in coordination with Operations Calculate, reconcile, and report fuel recoveries and equipment charge-outs to projects Analyze equipment utilization and monitor under- or over-recovery of fleet costs, ensuring appropriate cost allocation to jobs Act as the accounting partner to the fleet/equipment function on cost and rate matters Financial Planning & Analysis (FP&A) (balance of role) Support the annual budgeting process, working with Finance and Operations on calendars, templates, and guidance provided to the operating divisions Collect, review, and consolidate forecasts and budgets submitted by Operations into the corporate financial plan Work with divisional and project leadership to review and validate operational assumptions, improving forecast accuracy and accountability Prepare and analyze variances of actual results against budget and forecast, with clear commentary for management Contribute to periodic reforecasting and roll-forward of the corporate plan Partner with Operations, translating operational activity into financial outcomes Corporate Accounting Support month-end and period-end close, including relevant reconciliations, journal entries, and reporting Uphold internal controls, audit requirements, and the integrity of financial data Contribute to corporate and management reporting packages Decision Support & Financial Analysis Participate in the development of free cash flow assumptions and supporting models Prepare lease-versus-rent-versus-buy analyses for equipment and other assets Perform return-on-investment and capital investment evaluations Deliver ad hoc analysis and financial insight to support the VP of Operations, Director, and project management decision-making Leadership & Collaboration Manage, coach, and develop one direct report Partner closely with Operations, project managers, and fleet/equipment leadership Communicate financial results and analysis clearly to non-financial stakeholders across the business Requirements Must have CPA designation Bachelor's degree in Accounting, Finance, Commerce, or a related field 7+ years of progressive accounting/finance experience, including supervisory experience Strong Excel skills, including financial modelling Demonstrated experience in FP&A, budgeting, and forecast consolidation, as well as cost accounting and management reporting Strong analytical and problem-solving ability Business-partnering mindset with the ability to work cross-functionally with Operations Excellent written and verbal communication Attention to detail and the ability to manage multiple deadlines Preferred Skills / Qualifications Experience in construction, EPC, or another asset-intensive industry Fleet, equipment, or project cost accounting experience, including internal rate setting and recoveries ERP application experience Benefits We offer a comprehensive and competitive total rewards package that incorporates a complete range of employee benefits, including a 5% RRSP matching program, to ensure you have the tools necessary to manage, maintain, and improve your health and wellbeing. About Our Business Valard Construction is Canada's premier utility contractor providing comprehensive EPC+ (engineering, procurement, construction) and maintenance services to utilities, independent power producers, mining, oil and gas industries and rural electric associations. We have the capabilities, knowledge, and resources to take on any project, any size, any complexity, anywhere. We are also part of Quanta Services, the largest electrical power contractor in North America. Valard Construction is an equal opportunity employer. Learn more Visit us at www.valard.com and connect with us on our social media channels for our latest news, employee stories, community activities, and other updates. Depending on qualifications, the successful candidate may be offered a position at a more appropriate level Applicants must have legal authorization to work in Canada with no restrictions Valard Construction is committed to providing employment opportunities to all qualified individuals, without regard to race, religion, age, sex, color, national origin, sexual orientation, gender identity, veteran status, or disability. Accommodation for applicants with disabilities is available on request during the recruitment process We do not use automated tools to screen applications. All hiring decisions involve human review. This job posting is for an existing vacancy

Ce que vous ferez

The Financial Accounting Manager is responsible for fleet and equipment cost accounting and analysis, as well as supporting financial planning and analysis activities. This includes managing fleet costs, developing internal equipment rates, and consolidating forecasts into the corporate financial plan.

Exigences

Candidates must have a CPA designation and a bachelor's degree in Accounting, Finance, Commerce, or a related field, along with 7+ years of progressive accounting/finance experience. Strong Excel skills and experience in FP&A, budgeting, and cost accounting are also required.

Avantages

• 5% RRSP Matching Program

Compétences indiquées

• Budget · Souhaitée
• analysis · Souhaitée
• Budgeting · Souhaitée
• Leadership · Souhaitée
• Planning · Souhaitée
• management · Souhaitée
• Reporting · Souhaitée
• Financial planning · Souhaitée
• Fleet · Souhaitée
• maintenance · Souhaitée
• Comptabilité · Souhaitée
• coordination · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• CPA
• Accounting
• Finance
• Financial Planning
• Analysis
• Budgeting
• Forecasting
• Cost Accounting
• Management Reporting
• Excel
• Analytical Skills
• Problem-Solving
• Communication
• Leadership
• Collaboration

Domaines d’emploi

• Finance & Accounting
• Management & Leadership
• Construction