
Senior Analyst, Financial Operations
Recruitment Partners
- Fort McMurray, AB
- Permanent
- Full-time
- Manage Contract & Rate Table Oversight:
- Develop, maintain, and update comprehensive rate tables (labour, equipment, subcontract, overhead) aligned with contract terms and union agreements
- Provide rate insights to support operational and project decision-making
- Lead Cost-Reimbursable Contract Invoicing:
- Oversee budgeting, forecasting, and invoicing processes
- Ensure accurate cost categorization and compliance with contract terms
- Approve vehicle maintenance POs and manage equipment billing accuracy
- Drive Cost Control & Financial Reporting:
- Track cost performance, perform variance and earned value analyses
- Deliver monthly/quarterly reports and forecast WIP and cost-to-complete
- Evaluate purchase/work orders against burn rates and engage clients proactively
- Ensure Billing Accuracy & Compliance:
- Apply updated rate tables to invoicing and ensure adherence to fee structures
- Act as the primary contact for invoice rejections, ensuring timely resolution
- Maintain audit-ready documentation and support internal/external audits
- Engage Stakeholders & Support Strategic Decisions:
- Collaborate with project managers, procurement, and vendors on rate strategies
- Participate in gate reviews and provide financial risk assessments
- Enhance Systems & Processes:
- Develop rate upload templates and support automation of invoicing workflows
- Maintain rate version controls and ensure alignment with accounting systems
- Lead & Train Teams:
- Develop training materials and mentor team members on financial compliance
- Promote best practices and lead cross-functional process improvement initiatives
- 5+ years in financial or cost control roles, with 3+ years on cost-reimbursable contracts
- Proven experience creating and maintaining rate tables and schedules
- Strong understanding of cost vs. non-cost billing, rate structures, and fee applications
- Proficiency in ERP systems (e.g., SAP, NetSuite), Excel, and BI/reporting tools
- Advanced analytical, communication, and stakeholder engagement skills
- High attention to detail, integrity, and audit readiness
- Preferred experience in oil & gas, construction, engineering, or heavy industry
- Familiarity with GPMC agreements and rate benchmarking is an asset