Financial Analyst I

at  Seaspan ULC

They deliver financial planning and analysis through financial modelling, scenario analysis, budgeting, forecasting and other analytics. This role collaborates with teams across operating divisions to consolidate and analyze results; and supports standardization and performance across the organization.
Reporting to the Finance Manager of Operations for Seaspan Vancouver Shipyards, the Financial Analyst I play assists with various financial activities and analysis. The role collects, analyzes, and interprets financial data to provide insights and recommendations to management for informed decision-making. This role will interact regularly with senior finance professional individuals and management in Engineering and other groups.

• Assists in the preparation of financial reports, labour report and finance statements by collecting the data and providing insightful information and metrics.
• Assists with annual budgeting process and quarterly forecasts for both operational overhead as well as chargeable project hours by collecting previous years actuals and providing recommendations.
• Runs weekly labour reports and providing analytical commentary.
• Conducts variance analysis against budget and forecast to identify key drivers of financial performance and to assess budgetary compliance.
• Collaborates with cross-functional teams to ensure all aspects of a project or initiative are considered.
• Working closely with teams from different departments such as operations, Supply Chain, Operations, Engineering, and others, to use their expertise and insights to inform financial decisions and strategies.
• Assists in the development and report of Key Performance Indicators (KPI’s) by collecting current actuals and calculating the metrics.Performs additional ad hoc analyses and other duties as assigned.