Senior Cost Analyst

We are seeking a Senior Cost Analyst. The role provides comprehensive financial planning analysis reporting and multi-entity support for Non-Regulated Engineering Services. The work involves advanced financial management across operating capital and transition-to-operations budgets as well as detailed month-end and year-end responsibilities. This position is a key financial resource that ensures accuracy compliance and timely delivery of all financial information for multiple entities.

KEY RESPONSIBILITIES

1. Financial Planning Budgeting & Forecasting: Prepare and manage annual operating and capital budgets for Non-Regulated Engineering Services and related entities. Develop forecasts for operating and capital budgets including detailed salary analysis. Analyze variances and prepare financial summaries. Develop financial schedules timelines and inputs required for corporate budget cycles.

2. Month-End & Year-End Financial Processes: Prepare and process accruals invoicing recoveries recharges and work order transactions. Review ledgers and financial data for accuracy and alignment with corporate accounting standards. Complete all financial reporting required for month-end and year-end close.

3. Multi-Entity Financial Support: Manage inter-company and intra-company transactions including recharges labour allocations work orders and cost recoveries.

4. Systems & Data Work: Extract manipulate and validate financial data from systems such as JDE Showcase Spreadsheet Server Clarity and MS Excel. Maintain data integrity across all financial input reporting and forecasting tools.

Qualifications :

• University degree in Business Commerce or Accounting or an equivalent combination of education and relevant financial experience may be considered;
• Minimum 10 years of financial experience in a project-based environment (e.g. engineering construction utilities major capital projects);
• Minimum 10 years of experience working with financial systems including data extraction reporting and analysis;
• Experience with the electric utility industry or other regulated industries is an asset;
• Experience supporting multi-entity or inter-company financial structures is considered an advantage;
• Familiarity with corporate financial systems such as JDE Showcase Spreadsheet Server Clarity and advanced MS Excel;
• Advanced Excel and strong analytical skills;
• Ability to work independently with minimal direction;
• Excellent written and verbal communication;
• Strong understanding of inter-company and intra-company labour charging;
• Ability to manage tight deadlines and shifting priorities;
• Knowledge of the regulatory environment (e.g. PUB Liberty) is an asset.

Additional Information :

Your benefits

• Stard date: March 18th 2026;
• Anticipated End date : July 31st 2026;
• Full-time schedule of 37.5 hours per week;
• Competitive salaries;
• Retirement savings plan with employer contribution;
• Group insurance program;
• Health Spending Account;
• Reimbursement of professional contribution fees;
• Stimulating work environment.

Please note that Artelia subscribes to the Employment Equity Program and encourages women visible minorities Indigenous people and persons with disabilities to apply. Accommodation measures are available upon request.

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Remote Work :

No

Employment Type :

Contract