Senior Financial Analyst - Project Finance & Cost Modeling

Purolator Inc.; Mississauga; Presencial; CAD 90 000 - 130 000; Tempo integral

Resumo da oferta

Purolator Inc. is seeking a Senior Financial Analyst to provide financial support across project lifecycles, building robust financial models and business cases for portfolio governance.

You will manage monthly budgets, track variances, and produce capital expenditure analyses and Board-ready reporting. The role requires CPA designation, five years in finance, and strong collaboration with cross-functional teams.

Qualificações

• Minimum 5 years’ experience in cost accounting, variance analysis and financial modelling.
• Ability to manage multiple priorities and meet deliverables.
• Advanced Microsoft Office skills; SAP 4Hana/S4 and Power BI are an asset.

Responsabilidades

• Provide financial support for the entire project lifecycle.
• Build the financial component of project business cases for Portfolio Steering.
• Establish monthly budget baselines for project spend and monitor variances.
• Track costs and provide insights into actual vs budgeted and forecasted costs.
• Update project forecasts monthly and prepare reporting for capital expenditure and investments.
• Complete month-end reconciliations (capital vs expense) for Mega projects.
• Manage financial aspects of change requests and present updated business case financials.
• Collaborate with financial decision support to establish benefit tracking mechanisms.

Conhecimentos

Cost accounting

Variance analysis

Financial modelling

Communication

Team collaboration

Analytical thinking

Formação académica

CPA designation

University degree in finance or business

Ferramentas

SAP 4Hana/S4

Power BI

Microsoft Excel

Descrição da oferta de emprego

Purolator Inc. is seeking a Senior Financial Analyst to provide financial support across project lifecycles, building robust financial models and business cases for portfolio governance.

You will manage monthly budgets, track variances, and produce capital expenditure analyses and Board-ready reporting. The role requires CPA designation, five years in finance, and strong collaboration with cross-functional teams.