Financial Analyst

Modern Niagara; Vaughan; Hybrid; CAD 60,000 - 80,000; Full time

Job summary

A Canadian company in construction and infrastructure seeks a Financial Analyst to join their Toronto finance team. This hybrid role involves preparing financial reports, collaborating with various departments, and analyzing key performance indicators. The successful candidate will have a Bachelor's degree in Finance or Accounting, strong analytical skills, and experience in financial reporting and forecasting. The company values teamwork and is committed to safety and excellence.

Benefits

Comprehensive health benefits

Professional development opportunities

Flexible work schedule

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required.
• Experience in financial reporting and forecasting is essential.
• Strong analytical skills to evaluate financial data.

Responsibilities

• Prepare monthly financial reporting and forecast packages.
• Calculate KPIs for operating units to monitor performance.
• Collaborate with project teams for more accurate reporting.

Skills

Financial reporting

Financial analysis

Collaboration

Revenue analysis

KPIs calculation

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Job description

Modern Niagara helps building owners, managers, and general contractors meet the mechanical, electrical, integrated building technology, and building services needs of their buildings across Vancouver, Calgary, Edmonton, Toronto, Southwestern Ontario, and Ottawa. We also develop custom, turnkey solutions to help reach the desired outcomes. We are committed to having a positive and meaningful impact on Canada's infrastructure and on the communities where we live, learn, work, and heal.

WE BUILD FOR LIFE.

We value passion, initiative, determination, professionalism, and teamwork and we are committed to ensuring that our teams have everything they need to succeed. Health and safety are embedded in everything we do and, as a result, our award-winning safety culture has a record that's well above industry standards.

At Modern Niagara, you will work alongside values-driven, safety-conscious, and high-impact teams in a fast-paced, innovative, and collaborative environment. Here, your knowledge, skills, and excellent service will help ensure that the buildings that make up Canada's infrastructure fulfill the needs they were set out to meet.

Modern Niagara is one of Canada's Best Managed Companies and is a recipient of SMACNA's Safety Excellence Award Program (SSEAP) – Canada and the Canadian Occupational Safety (COS) Magazine's Gold Winner for Canada's Safest Employers Award in the Building and Construction category and Excellence Winner for Canada's Best Health + Safety Culture Award as well as Canada's Best Health + Safety Leader Award.

As a member of Toronto finance team, the Financial Analyst will report to the Finance Manager and have the opportunity to work in various parts of the company, including operations, estimating, and procurement. This role is a hybrid between financial reporting, financial planning, analysis and exposure to internal controls. The successful candidate will be supporting with monthly financial reporting, forecasting, and annual business planning for the special projects business unit.

Key Responsibilities

• Prepare the monthly financial reporting and forecast package for senior management
• Report precise work in progress and percentage of completion of construction projects
• Calculate KPIs for each operating unit to monitor cash collection, billing targets, and margins
• Prepare revenue and margin variance analysis to understand significant financial risks or opportunities
• Collaborate with project teams to improve the accuracy, timeliness, and quality of their reporting and forecasting
• Prepare weekly cash flow forecasts, ensuring cash resources meet working capital requirements and optimize interest income and cash discounts
• Analyze monthly P&L forecast and provide financial insight to Controller and Vice President, Special Projects
• Assist senior management in preparing the annual 5-Year business plan
• Evaluate internal controls and provide suggestions for process improvements