FP&A Analyst II - Project-Based Finance & Insights

Greenhouse Software, Inc.; Nisku; On-site; CAD 85,000 - 120,000; Full time

Job summary

Michels Canada is seeking a Financial Analyst to support operations with reporting, forecasting, budgeting and performance analysis across projects. You will partner with Operations, Project Controls and Finance to monitor metrics and provide actionable insights that drive project profitability and efficiency.

The ideal candidate holds a Bachelor's degree in Accounting or Finance with 3-6+ years FP&A or project finance experience, strong Excel skills, and experience with ERP systems and Power

Qualifications

• Bachelor's degree in Accounting or Finance required
• 3–6 years FP&A, operational finance, or project finance experience
• Advanced proficiency in Microsoft Excel (modeling, forecasting, reporting)
• Experience with ERP systems and Power BI/SAP/Tableau
• CPA designation is an asset

Responsibilities

• Maintain and promote a strong safety culture for all employees, vendors, and customers. Follow all safety policies, procedures, and regulations. Identify and communicate workplace hazards and correct or seek assistance in correcting unsafe actions or conditions.
• Prepare and maintain financial and operational reporting that supports informed business decision-making.
• Analyze financial and operational performance metrics, identify trends, and provide recommendations to improve business performance.
• Support budgeting, forecasting, long-range planning, and variance analysis activities across operations and projects.
• Partner with Operations, Project Controls, and other stakeholders to support project financial performance and reporting.
• Assist with project accounting activities, including job setup, journal entries, accruals, billings, and financial analysis.
• Monitor project performance through analysis of revenue, costs, gross margin, backlog, cash flow, and cost-to-complete forecasts.
• Analyze working capital performance, including accounts receivable, collections, billings, and project cash flow forecasts.
• Collaborate with cross-functional teams to identify process improvements, reporting enhancements, and operational efficiencies.
• Support ERP, reporting, and finance transformation initiatives that improve data quality, automation, and business performance.
• Perform other duties as assigned.

Skills

Advanced Excel

Financial modeling

Forecasting

Variance analysis

Cross-functional collaboration

Analytical thinking

Education

Bachelor's degree in Accounting

Tools

Power BI

SAP

Tableau

Job description

Michels Canada is seeking a Financial Analyst to support operations with reporting, forecasting, budgeting and performance analysis across projects. You will partner with Operations, Project Controls and Finance to monitor metrics and provide actionable insights that drive project profitability and efficiency.

The ideal candidate holds a Bachelor's degree in Accounting or Finance with 3-6+ years FP&A or project finance experience, strong Excel skills, and experience with ERP systems and Power