If you are committed to public service, enjoy collaborating with others, share our values and have a desire to learn and grow, join The City of Calgary. City employees deliver the services, run the programs and operate the facilities which make a difference in our community. We support work-life balance, promote physical and psychological safety, and offer competitive wages, pensions, and benefits. Together we make Calgary a great place to make a living, a great place to make a life.
The City is committed to fostering a respectful, inclusive and equitable workplace which is representative of the community we serve. We welcome those who have demonstrated a commitment to upholding the values of equity, diversity, inclusion, anti-racism and reconciliation. Applications are encouraged from members of groups that are historically disadvantaged and underrepresented. Accommodations are available during the hiring process, upon request.
As the Project Controls Analyst, you will be responsible for monitoring and controlling the financial, schedule performance of assigned portfolio of projects. You will also accurately and timely present capital program and project portfolio information in the corporate P2M solution. Primary duties include:
Ensure correct setup, maintenance and validation of project financial data in the corporate software including the creation, analysis and reconciliation of budgets, cost flows, commitments and journal entries against general ledger.
Conduct consolidated project, program and portfolio reporting, analysis and recommendations including expenditures, forecasts, change orders, accruals and commitments to maintain financial transparency and efficiency.
Develop and maintain project schedules to reflect expected capital project delivery timelines and key milestones.
Consolidate and visualize large and complex data sets to provide business intelligence for analysis and recommendations.
Assist in creating and managing project and portfolio dashboards.
Provide support and guidance to Project Managers and Leaders.
Participate in setting up new contracts and/or contract extensions by creating requisitions and processing change request orders.
Review vendor invoices for compliance, ensures proper financial coding and allocations used for invoice processing.
Conduct analysis to identify and initiate capital budget changes and transfers to correctly allocate project funding.
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.