Financial Analyst

Woodfibre LNG; Vancouver; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company in the LNG sector is seeking a Financial Analyst to join their dynamic team in Vancouver. This role involves overseeing invoice processing, accounts payable reporting, and providing financial analysis to support decision-making. The ideal candidate will have a strong background in finance, excellent attention to detail, and experience with SAP systems. If you are a proactive problem-solver with a commitment to continuous improvement, we want to hear from you!

Qualifications

• Minimum of 5 years experience in accounts payable or related finance roles.
• Knowledge of tax regulations and compliance in accounts payable is an asset.
• Experience working with multi-currency vendors or international payments.

Responsibilities

• Process vendor invoices and payments accurately and timely.
• Prepare and process electronic transfers and payments.
• Analyze spending trends to identify cost-saving opportunities.

Skills

Communication

Attention to detail

Problem-solving

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP financial systems

MS Office

Job description

1 month ago Be among the first 25 applicants

Project

The Woodfibre LNG Project is located approximately 7 km west-southwest of Squamish, British Columbia. It involves the construction and operation of a liquefied natural gas (LNG) export facility on the previous Woodfibre pulp mill site, which would have a storage capacity of 250,000 m³ and would produce approximately 2.1 million tons per year of LNG.

Woodfibre Management Ltd. is a privately held Canadian company based in Vancouver and a subsidiary of Pacific Energy Corporation Limited.

Position

The Financial Analyst is an integral part of Woodfibre LNG's dynamic team. The Financial Analyst will lead and oversee invoice processing, payments, finance and accounting document control, accounts payable reporting, and management reports. The role focuses on maintaining efficient AP operations, process improvements, and providing analysis to support decision-making. The successful candidate reports directly to the Financial Controller and will support the company's Finance, Accounting, and Tax teams throughout the project and operations phases.

Key Responsibilities

• Process vendor invoices and payments accurately, timely, and in compliance with company policies and internal controls.
• Review, verify, and ensure proper approval and coding of expenses.
• Monitor aging reports to ensure payments are processed within agreed timelines and support cash forecasts.
• Prepare and process electronic transfers and payments.
• Collaborate with vendors and internal departments to resolve invoice and payment issues promptly.
• Maintain the AP ledger through reconciliations, resolving discrepancies, and ensuring data integrity.
• Prepare AP-related reports, accruals, and assist in month-end and year-end closing.
• Support audits by providing necessary documentation.
• Analyze spending trends to identify cost-saving opportunities and recommend process improvements or automation.
• Participate in continual process improvement initiatives.
• Assist in GST and other statutory reporting.
• Assist in budget preparation.
• Contribute to the preparation of weekly, monthly, and annual management reports and variance analysis.

Requirements

Required Experience

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 5 years experience in accounts payable or related finance roles.
• Strong communication and stakeholder management skills.
• Excellent attention to detail.
• Experience with SAP financial systems and reporting tools is preferred.
• Knowledge of tax regulations and compliance in accounts payable is an asset.
• Solid understanding of accounting principles, especially A/P, accruals, and general ledger.
• Good time management skills and ability to handle high volumes.
• Problem-solving, reconciliation skills, and professional communication skills.
• Knowledge of tax codes, especially sales tax (GST/HST/PST).
• Experience working with multi-currency vendors or international payments.
• Experience with project accounting and cost centers.

Additional Requirements

• Experience working with large multidisciplinary teams and contractors in multicultural environments is an asset.
• Responsibility and commitment to task delivery.
• Ability to work under pressure, handle multiple tasks, and adapt to changing priorities.
• Accountability and collaborative team work.
• Quick learner of new processes.
• Proficiency with MS Office and other computer programs.
• Ownership of tasks and proactive attitude.
• Continuous improvement mindset.
• Knowledge sharing and personal development encouragement.
• Legally entitled to work in Canada.

Only qualified candidates legally entitled to work in Canada will be contacted.

Woodfibre Management Ltd. is an equal opportunity employer. Thank you for your interest!

Additional Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance
• Industries: IT Services and IT Consulting