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Closed listing

Kassen Recruitment

Manager, Operational Finance

Saskatoon, SK, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Job type: Full-time
Closing date: Nov 7, 2026
Posting language: English
Posted: Oct 8, 2026

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Original job description

Archived listing. The details below describe a past opening.

A large organization operating in a capital-intensive industry is seeking a Manager, Operational Finance to join its finance team. This role is ideal for a finance professional with strong experience in cost accounting, project accounting, and financial analysis who enjoys working closely with operational teams and turning financial information into practical business recommendations.

Reporting to a senior finance leader, the Manager, Operational Finance will provide hands-on financial support to operational and project teams. The position will play an important role in understanding cost performance, monitoring budgets and forecasts, identifying financial risks, and supporting informed business decisions.

What You’ll Do

Analyze operating and project costs, identify key cost drivers, and investigate significant variances against budgets and forecasts
Prepare financial reporting for projects, including expenditure tracking, budget monitoring, and cost trend analysis
Partner with operational and project leaders to investigate financial variances, identify risks, and recommend practical actions
Support annual budgeting and ongoing forecasting for operating and capital expenditures
Contribute to month-end close activities, including accruals, reconciliations, cost coding, and allocation reviews
Ensure costs are recorded accurately and appropriately classified between operating expenses and capital investments
Monitor project commitments and spending to support accurate financial reporting and forecasts
Prepare clear financial reports and communicate key findings to finance leadership and non-financial stakeholders
Identify opportunities to strengthen cost reporting, project accounting processes, and financial controls
Support senior finance leadership with analysis and other operational finance initiatives

What You Bring

Strong experience in cost accounting, cost analysis, variance analysis, and project accounting
Experience supporting operational budgets, capital expenditures, and project financial reporting
Background in a capital-intensive or project-driven environment is an asset
Ability to investigate financial results, understand the operational factors behind variances, and translate findings into clear recommendations
Strong Microsoft Excel skills and experience working with ERP or accounting systems
Excellent attention to detail and a proactive approach to problem-solving
Ability to manage multiple priorities while meeting deadlines
Degree or diploma in accounting, finance, or a related discipline, or equivalent relevant experience
CPA designation or progress toward a professional accounting designation is considered an asset

Why Join

This is an opportunity to take on a visible finance leadership role with meaningful exposure to both operational and project activities. You'll work closely with business leaders, influence financial decision-making, and help improve how costs and performance are managed across the organization. The role also provides opportunities to strengthen your commercial finance skills, contribute to process improvements, and expand your leadership experience within a complex operating environment.

About employer

More about this job

Responsibilities

Analyze operating and project costs, monitor budgets and forecasts, investigate variances and risks, and provide practical recommendations to operational and project leaders. Support financial reporting, month-end close, accurate cost classification, process improvements, and financial decision-making across the organization.

Requirements

Requires strong experience in cost accounting, cost and variance analysis, project accounting, and support for operational budgets, capital expenditures, and project reporting. A degree or diploma in accounting, finance, or a related discipline, or equivalent experience, is required; strong Excel and ERP or accounting systems experience are expected, while a CPA designation or progress toward one is an asset.

Skills

Cost Accounting
Cost Analysis
Variance Analysis
Project Accounting
Financial Analysis
Budgeting
Forecasting
Capital Expenditure Management
Financial Reporting
Month-End Close
Accruals
Reconciliations
Cost Coding
ERP Systems
Microsoft Excel
Financial Controls

Visa sponsorship

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Keywords

Cost Accounting
Cost Analysis
Variance Analysis
Project Accounting
Financial Analysis
Operating Budgets
Capital Expenditures
Budget Monitoring
Forecasting
Project Financial Reporting
Cost Drivers
Financial Risk
Month-End Close
Accruals
Reconciliations
Cost Coding
Cost Allocation
Operating Expenses
Capital Investments
Project Commitments
Financial Controls
Process Improvement
Microsoft Excel
ERP Systems
Accounting Systems
CPA

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