Job Description
The Finance Manager will be based in Ottawa and fully embedded within the Project Delivery team, acting as a key business partner to project leadership. This role is responsible for ensuring strong financial control, visibility, and performance across assigned projects.
Key Responsibilities
Financial Planning & Cost Control
- Ensure projects remain within approved financial targets
- Develop and maintain project budgets (baseline and revisions)
- Monitor actual costs vs. budget, including variance analysis
- Track commitments (subcontracts, purchase orders) against approved budgets
Forecasting & Financial Visibility
- Provide forward-looking financial insights and early warning indicators
- Prepare monthly Cost-to-Complete (CTC) and Estimate at Completion (EAC)
- Update project margin forecasts