• Financial Analyst

    Posted Date 1 week ago(4/17/2018 12:02 PM)
    Requistion Number
    Day Shift
    5 & 2
    # of Positions
  • Job Description

    Fluor Driver logo







    Financial Analyst

    Fluor Driver


    About Flour Driver

    Fluor Driver combines one of the largest global turnaround, construction, and maintenance firms (Fluor) with one of the best and safest Canadian contractors (JV Driver) to create a unique solution to the turnaround, maintenance, and construction needs of the petrochemical industry. Our goal is to provide innovative solutions that lower construction and maintenance costs while maintaining excellence in safety and quality and thus providing a lower total cost of ownership for our clients. We accomplish this goal by embracing our core purpose, Think Different Build Better, along with our core values.


    Job Overview

    The Financial Analyst I reports to and takes direction from the Business Manager. The primary responsibility of the Financial Analyst I is to invoice the client.


    Performance Objectives

    • Participates in professional development and mentorship opportunities
    • Comprehends the importance of team work to achieve common goals
    • Completes assigned tasks on time and consistently achieves results.


    Technical Objectives

    • Invoices clients as well as answer any queries clients may have regarding invoicing or documentation
    • Prepares receivables reports for management review
    • Assists payroll in administration and processing of the organization’s payroll activities
    • Assists with general office administration duties such as filing, document control, faxing, and data entry
    • Prepare monthly AR reports and client transaction summary reports and analyses

    • Prepare job profitability report for each project including budget versus actual

    • Ensures month-end close, preparation and entry of monthly journal entries are being completed promptly and accurately

    • Assist in the annual budgeting, and operating cost process

    • Gross Margin analysis – tracking of recommended improvements

    • Carry out miscellaneous functions as prescribed by the Accounting Manager

    • Ensure accuracy of all system-generated transactions to the ledger

    • Ad hoc reporting as required

    • Prepare AP/AR, cash flow, job profitability, cost center/profit center and volume reports of invoices as required.



    • Post-secondary degree in related field with enrollment in a professional accounting program is required
    • 1 - 2 years of related experience
    • Previous experience in SAP is an asset.


    Project Details

    • 5&2 schedule
    • Located in Nisku, AB
    • Local Candidates only.

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