Forecasting & Analytics Analyst, Distribution East

Valard; Vaughan; On-site; CAD 60,000 - 75,000; Full time

Job summary

A leading construction firm in Vaughan, ON is looking for an Operations Financial Analyst to support project tracking and reporting. The ideal candidate has a background in financial analysis, strong communication skills, and advanced Excel proficiency. They will be tasked with preparing reports, forecasting project costs, and providing insights to project teams. Competitive benefits are offered, including an RRSP matching program.

Benefits

RRSP matching program

Qualifications

• 4 years of financial analysis, project controls, or related experience.
• Proven understanding of financial reporting, forecasting, and project accounting principles.
• Advanced MS Excel skills.

Responsibilities

• Prepare monthly reports and income statements.
• Build and maintain weekly Project Controls Reporting.
• Work with operations to forecast project costs.
• Consolidate project data into weekly summaries for leadership.
• Support monthly financial and manpower forecasting.

Skills

Strong communication

Data analysis

Financial reporting

Forecasting

Education

Post-Secondary Education in Accounting, Engineering, Finance, or Business

Tools

MS Excel

JDE

Power BI

Ecosys

Incorta

Job description

A leading construction firm in Vaughan, ON is looking for an Operations Financial Analyst to support project tracking and reporting. The ideal candidate has a background in financial analysis, strong communication skills, and advanced Excel proficiency. They will be tasked with preparing reports, forecasting project costs, and providing insights to project teams. Competitive benefits are offered, including an RRSP matching program.