In this role you will be responsible for managing and analyzing capital project data to support budgeting forecasting and long-term planning. You will develop and maintain tools models and reporting systems that provide visibility into capital performance and ensure alignment with regulatory financial and operational requirements.
Working closely with Finance Project Management and Planning teams you will play a key role in enabling data-driven decisions strengthening governance practices and improving the accuracy and efficiency of capital reporting processes.
Key Responsibilities
Support capital planning budget development and forecasting activities
Contribute to capital governance processes ensuring alignment with established policies standards and regulatory requirements
Provide analysis on project and portfolio performance including budgets forecasts and cash flow tracking
Collect validate and analyze capital program data to support decision-making
Develop and deliver monthly quarterly and annual reports for leadership review
Perform variance analysis and provide insights into cost schedule and performance trends
Support lifecycle costing and alternative analysis to inform capital planning decisions
Design develop and maintain dashboards templates and analytical models to support capital reporting and performance tracking
Provide guidance and training to stakeholders to ensure consistent and effective use of tools
Continuously enhance reporting capabilities through automation and process improvements
Maintain capital project data within enterprise systems and reporting platforms
Ensure data integrity consistency and completeness across multiple systems
Identify opportunities to improve data management reporting processes and governance practices
Develop and maintain procedures standards and documentation aligned with organizational requirements
Collaborate with cross-functional teams to improve workflows and data accessibility
Work closely with Finance Engineering and Project Management teams to align data and reporting needs
Communicate insights and recommendations to technical and non-technical audiences
Support stakeholder engagement training and adoption of tools and reporting processes
Support research analysis and special projects as required
Qualifications
Diploma or degree inData Analytics Data Science Computer Science Business Economics Engineering Accounting or a related field
Experience in data analysis financial analysis or capital/project controls within a utility infrastructure or industrial environment is preferred
Exposure to capital project lifecycles budgeting forecasting and performance reporting
Experience working with large datasets financial systems and reporting tools
Technical Skills
Strong knowledge of:
Data analytics data governance and data management principles
Relational databases and data modeling concepts
Proficiency in:
SQL for data extraction and analysis
Power BI (including DAX) or similar data visualization tools
Microsoft Excel and SharePoint
Experience with:
ERP or project accounting systems
Cloud-based data platforms is considered an asset
Skills & Attributes
Strong analytical problem-solving and research capabilities
High attention to detail and data accuracy
Ability to manage competing priorities in a deadline-driven environment
Experience in process improvement and developing documentation or training materials
Strong communication skills with the ability to present insights clearly to diverse audiences
Collaborative mindset with the ability to work independently and in cross-functional teams
Primus Workforce ltd. provides safety- minded experienced professional personnel support throughout the energy construction and technical trades sectors to our clients long-term and short-term personnel requirements. We are a growing and dynamic company to work with providing the key to your future success.
Data ManagementOverviewIn this role you will be responsible for managing and analyzing capital project data to support budgeting forecasting and long-term planning. You will develop and maintain tools models and reporting systems that provide visibility into capital performance and ensure alignment...
Data Management
Overview
In this role you will be responsible for managing and analyzing capital project data to support budgeting forecasting and long-term planning. You will develop and maintain tools models and reporting systems that provide visibility into capital performance and ensure alignment with regulatory financial and operational requirements.
Working closely with Finance Project Management and Planning teams you will play a key role in enabling data-driven decisions strengthening governance practices and improving the accuracy and efficiency of capital reporting processes.
Key Responsibilities
Support capital planning budget development and forecasting activities
Contribute to capital governance processes ensuring alignment with established policies standards and regulatory requirements
Provide analysis on project and portfolio performance including budgets forecasts and cash flow tracking
Collect validate and analyze capital program data to support decision-making
Develop and deliver monthly quarterly and annual reports for leadership review
Perform variance analysis and provide insights into cost schedule and performance trends
Support lifecycle costing and alternative analysis to inform capital planning decisions
Design develop and maintain dashboards templates and analytical models to support capital reporting and performance tracking
Provide guidance and training to stakeholders to ensure consistent and effective use of tools
Continuously enhance reporting capabilities through automation and process improvements
Maintain capital project data within enterprise systems and reporting platforms
Ensure data integrity consistency and completeness across multiple systems
Identify opportunities to improve data management reporting processes and governance practices
Develop and maintain procedures standards and documentation aligned with organizational requirements
Collaborate with cross-functional teams to improve workflows and data accessibility
Work closely with Finance Engineering and Project Management teams to align data and reporting needs
Communicate insights and recommendations to technical and non-technical audiences
Support stakeholder engagement training and adoption of tools and reporting processes
Support research analysis and special projects as required
Qualifications
Diploma or degree inData Analytics Data Science Computer Science Business Economics Engineering Accounting or a related field
Experience in data analysis financial analysis or capital/project controls within a utility infrastructure or industrial environment is preferred
Exposure to capital project lifecycles budgeting forecasting and performance reporting
Experience working with large datasets financial systems and reporting tools
Technical Skills
Strong knowledge of:
Data analytics data governance and data management principles
Relational databases and data modeling concepts
Proficiency in:
SQL for data extraction and analysis
Power BI (including DAX) or similar data visualization tools
Microsoft Excel and SharePoint
Experience with:
ERP or project accounting systems
Cloud-based data platforms is considered an asset
Skills & Attributes
Strong analytical problem-solving and research capabilities
High attention to detail and data accuracy
Ability to manage competing priorities in a deadline-driven environment
Experience in process improvement and developing documentation or training materials
Strong communication skills with the ability to present insights clearly to diverse audiences
Collaborative mindset with the ability to work independently and in cross-functional teams
Primus Workforce ltd. provides safety- minded experienced professional personnel support throughout the energy construction and technical trades sectors to our clients long-term and short-term personnel requirements. We are a growing and dynamic company to work with providing the key to your future success.