Financial Analyst - FP&A

Pomerleau; Montreal West; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading construction company is seeking a Financial Analyst - FP&A to join their finance team in Montreal. The successful candidate will engage in budgeting, forecasting, and financial analysis, playing a crucial role in supporting strategic decisions. Ideal candidates have a Bachelor's degree in finance or management and relevant work experience. Pomerleau values innovation and inclusion, offering a welcoming work environment.

Qualifications

• 3 to 5 years' experience in accounting, finance, or project management.
• Advanced level of French.

Responsibilities

• Participate in the development of annual budgets and their follow-up.
• Collaborate with project managers for budget structure establishment.
• Prepare month-end adjusting entries and analyses.

Skills

Financial Analysis

Budgeting

Project Management

Advanced French

Education

Bachelor's degree in accounting, management, administration, or finance

Job description

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As an FP&A Financial Analyst on Pomerleau's finance team, you will actively contribute to all planning, forecasting, budgeting, and financial analysis activities supporting the main strategic decisions of the business units under your responsibility.

What You Will Do

1. Participate in the development of annual budgets and their follow-up, in collaboration with the VPs of the business units and the leaders of the functions under his/her responsibility;
2. Collaborate with project managers to establish budget structures, according to project types;
3. Support project managers in drawing up their monthly project forecasts and ensure their analysis;
4. Ensure continuous monitoring of actual revenues and expenses in relation to the established budget, and question business unit leaders on variances;
5. Prepare month-end, adjusting entries (WIPs), and analyses for each of the projects in his/her business unit;
6. Contribute to the preparation of management and operational dashboards for various stakeholders such as: Business Units, Management Committees, Executive Committee, Board of Directors;
7. Update the backlog and softbacklog of his/her Business Unit monthly;
8. Ensure proper accounting and monitoring of risks and opportunities in projects and in the Business Unit;
9. Ensure the integrity and conformity of revenues and actual costs declared on forecasts monthly;
10. Train new employees on cost control tools and procedures;
11. Show initiative to involve administrative teams in the start-up of new projects and ensure their smooth running;
12. Report to the immediate superior any discrepancies or major problems identified during the cost control review;
13. Participate in the year-end audit for selected projects under his/her responsibility;
14. Collaborate with the accounting and administrative teams to resolve issues related to project forecasts;
15. Contribute to any other requests for his/her business unit or corporate as needed (Ad-Hoc).

This role could be for you if you have

1. Bachelor's degree in accounting, management, administration, or finance;
2. 3 to 5 years' experience in accounting, finance, or project management;
3. Advanced level of French;

Why you should apply

For the past four years, we've proudly held the distinction of being one of Canada's Top 100 Employers.

Read our entire list of benefits HERE!

Who We Are

We are Pomerleau, a national leader in the construction industry, specializing in building, civil, and infrastructure projects throughout Canada. For over 60 years, our team has worked hard to not only build amazing communities but also an environment where our employees can learn, develop, and most importantly, THRIVE!

Our foundation is built upon our 5 core values: innovation, love, authenticity, excellence, and adaptability. We believe that our success hinges on cultivating and fostering a dynamic company culture. At Pomerleau, we are more than just a workplace; we are an energetic organization that thrives on collaboration, professional development, and having fun!

Join us on a journey where your ambitions are nurtured, your ideas are valued, and your colleagues are genuine friends. Together, we will create an environment that inspires greatness and transforms ordinary days into extraordinary experiences.

At Pomerleau, we are dedicated to developing a respectful and inclusive workplace. We believe that everyone deserves an equal opportunity to achieve, succeed, and be their authentic selves. We celebrate our differences as strengths, welcoming and encouraging all applicants.

We are committed to providing accommodations for anyone with disabilities throughout any stage of the recruitment process. Please contact our recruiters directly to discuss how we can support you.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Finance and Sales, Construction

Note: The job is active and not expired.