Talent.com
Financial Analyst

Financial Analyst

AeconCambridge, ON, CA
30+ days ago
Job type
  • Full-time
Job description

What is the Opportunity?

Reporting to the Manager, Finance, as a Financial Analyst working out of our Cambridge office, you will be part of the team that is responsible for the financial reporting of the Nuclear division.

What You’ll Do Here

  • Assist with the preparation of the Company’s monthly, quarterly, and annual reporting requirement.
  • Assist with the development of the Corporate departmental SG&A annual budgets and quarterly forecasts in concert with the respective department business partners
  • Assist with the preparation of the Company’s consolidated annual budget and quarterly forecasts including supporting schedules / analyses for Board reporting
  • Investigate / analyze Corporate SG&A variances from budget / forecast on a monthly / quarterly basis – working closely with business partners
  • Work with internal and external audit teams for delivery of various audit requirements
  • Provide business partners with thoughtful insights and influence senior leadership level decision making on core business decisions
  • Enhance the budgeting / forecasting and financial processes and support process improvement initiatives to achieve financial goals and improve efficiency and profitability
  • Develop and present quantitative analyses to translate data into actionable insights
  • Support preparation of financial presentations & analyses for the leadership team
  • Perform ad-hoc financial analyses (including “what-if” scenario analysis) as required to support business partners

What You Bring To The Team

  • Bachelor’s degree preferably in Finance, Economics, or Accounting.
  • 2 – 5+ years of experience in this field.
  • CPA designation or equivalent (preferred).
  • Progressive experience that indicates strong analytical and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Strong ability to think creatively, challenge the status quo, deal with ambiguity.
  • Experience in construction or related industry is preferred.
  • History of strong personal performance and value add to the business.
  • Strong financial acumen and relevant financial skills, including quantitative problem solving.
  • Advanced Excel and financial modeling skills.
  • Knowledge of VBA, SAP Business Objects, and Power BI preferred.
  • SAP and BPC experience an asset.