Financial Analyst — Forecasting & Insights (Bonus Eligible)

CRH Canada; Vaughan; On-site; CAD 65,000 - 80,000; Full time

Job summary

CRH Canada Group Inc. in Oakville, Ontario is seeking a Financial Analyst to support controllership by preparing financial reports, analyses, and presentations.

You’ll work with monthly reconciliations, budgeting, forecasting, and variance analysis. The role requires a Bachelor of Business Administration or Commerce, strong Excel/PowerPoint skills, and the ability to manipulate large data sets and produce clear charts.

Qualifications

• Bachelor's degree in Business Administration or Commerce or equivalent experience.
• Strong Excel and PowerPoint skills with ability to manipulate large data sets and develop charts.
• Proven knowledge of financial statements, forecasting and variance analysis.
• Highly detail-oriented with the ability to deliver accurate, well-presented analyses.
• Experience in construction or manufacturing is an asset.

Responsibilities

• Compile and prepare monthly reconciliations, reports and presentations; support ad-hoc reporting and analysis.
• Assist in budgeting and forecasting for Income Statement, Balance Sheet and Cash Flows.
• Execute month-end close activities in a timely manner.
• Analyze monthly results and explain variances versus forecast, budget, and prior year.
• Support budgeting with qualitative and quantitative analysis of budgets, forecasts, and actuals.
• Gather and reconcile fixed and mobile asset counts.
• Review routine and complex transactions for accounting and reporting requirements.
• Prepare planning/budgeting reports for Corporate submission.
• Interact with Corporate Finance Team.
• Perform other ad-hoc duties as required.

Skills

Excel proficiency

PowerPoint proficiency

Financial analysis

Data manipulation

Forecasting

Attention to detail

Communication skills

Education

Bachelor of Business Administration or Commerce

Tools

Excel

PowerPoint

Job description

CRH Canada Group Inc. in Oakville, Ontario is seeking a Financial Analyst to support controllership by preparing financial reports, analyses, and presentations.

You’ll work with monthly reconciliations, budgeting, forecasting, and variance analysis. The role requires a Bachelor of Business Administration or Commerce, strong Excel/PowerPoint skills, and the ability to manipulate large data sets and produce clear charts.