Senior Cost Analyst

Responsibilities

• Prepare and manage annual operating and capital budgets for Non-Regulated Engineering Services
• Develop forecasts for operating and capital budgets including detailed salary analysis
• Analyze variances and prepare financial summaries
• Prepare and process accruals, invoicing, recoveries, recharges, and work order transactions
• Review ledgers and financial data for accuracy and alignment with corporate accounting standards
• Manage inter-company and intra-company transactions including labour allocations and cost recoveries
• Extract, manipulate, and validate financial data from systems such as JDE, Showcase, and Clarity

Requirements

• University degree in Business, Commerce, or Accounting or equivalent experience
• Minimum 10 years of financial experience in a project-based environment (engineering, construction, or utilities)
• Minimum 10 years of experience working with financial systems and data extraction
• Advanced MS Excel skills and strong analytical abilities
• Strong understanding of inter-company and intra-company labour charging
• Excellent written and verbal communication skills

Preferred Qualifications

• Experience with the electric utility industry or other regulated industries
• Experience supporting multi-entity or inter-company financial structures
• Familiarity with JDE, Showcase, Spreadsheet Server, or Clarity
• Knowledge of the regulatory environment (e.g., PUB, Liberty)

Benefits

• Competitive salaries
• Retirement savings plan with employer contribution
• Group insurance program
• Health Spending Account
• Reimbursement of professional contribution fees

About the Company

At Artelia Canada, we believe that every project is a unique opportunity to design solutions for a positive life. With over 50 years of experience and a presence across Canada, our team of 1,200 experts works passionately in diverse fields such as mobility, building, energy, environment and earth sciences, water, industry, and telecommunications.