Sr. Financial Analyst

Aecon Concessions; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company in infrastructure development is seeking a Senior Financial Analyst to assist in budgeting, forecasting, and financial analysis. The role involves collaboration with cross-functional teams to drive operational efficiency and support corporate initiatives. Ideal candidates will have a strong background in finance, excellent analytical skills, and proficiency in Microsoft Excel.

Benefits

Mental Health Support

Career Development Programs

Diversity and Inclusion Initiatives

Qualifications

• 5 years of experience in finance with budgeting and forecasting.
• Knowledge of IFRS is an asset.

Responsibilities

• Assist in preparation of annual business plan and quarterly forecasts.
• Enhance budgeting and financial processes for efficiency.

Skills

Analytical Skills

Communication Skills

Problem-Solving

Education

Bachelor's degree in Finance

CPA designation

Tools

Microsoft Excel

SAP

BPC

Power BI

Job description

It has come to our attention that various international organizations or individuals have been offering false employment opportunities at Aecon Group Inc. Aecon Group Inc. employment policies and processes involve interviews, and candidates who seek employment are never required to pay us any sum of money. To do so would be contrary to our business conduct guidelines and ethical practices. We also do not extend formal offers of employment or execute employment agreements through social media or social chat platforms.

We take this matter extremely seriously and are working with the appropriate authorities to shut down such fraudulent schemes. Please remain vigilant on this matter and report any suspicious outreach to your local authorities and email any concerns to [e-mail]

Date: May 17, 2025

Location: Toronto, ON, CA

Operating Sector: Finance

Come Build Your Career at Aecon!

As a Canadian leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive! We lead some of the most impactful infrastructure projects of our generation, at the forefront of transformational change in transportation and energy, and partnering every day to build, connect, power, and strengthen our communities.

At Aecon, you can count on:

• Safety Always. Our number one core value. If we can’t do it safely, we don’t do it at all.
• Integrity. We lead by example, with humility and courage.
• Accountability. We’re passionate about delivering on our commitments.

We lead the infrastructure industry with purpose, and our people are at the heart of everything we do. So, we invest in our people, just like they invest in us!

At Aecon we:

• Ensure you and your family receive the services needed to support your mental, emotional, and physical well-being.
• Believe in helping you build your career through our Aecon University and Leadership Programs.
• Are committed to supporting and investing in inclusive work environments, through initiatives like Equity, Diversity & Inclusion training, our Aecon Women in Trades and Aecon Diversity in Trades programs, and our Employee Resource Groups (ERGs) to ensure we are building inclusion into every aspect of our culture at Aecon.
• Are a leader in sustainable construction. With a strong commitment to operating responsibly by minimizing our impact on the environment and surrounding communities.

Our business success relies on strong execution and continuous improvement – driven by the diversity, expertise, and teamwork of our people. We’re always searching the globe for innovative, collaborative minds to join our best-in-class Aecon community!

What is the Opportunity?

The Senior Financial Analyst will play a key part in budgeting, forecasting, and financial analysis, while collaborating with cross-functional teams to drive operational efficiency and support Corporate initiatives.

What You’ll Do Here:

• Assist in the preparation of the annual business plan and quarterly forecasts, including supporting schedules/analyses for Board reporting.
• Assist with the development of the Corporate departmental SG&A annual budgets and quarterly forecasts in concert with the respective department business partners.
• Investigate/analyze Corporate SG&A variances from budget/forecast on a monthly/quarterly basis – working closely with business partners.
• Provide business partners with thoughtful insights and influence senior leadership level decision making on core business decisions.
• Enhance the budgeting/forecasting and financial processes and support process improvement initiatives to achieve financial goals and improve efficiency and profitability.
• Regular interaction with Corporate groups with respect to payroll, accounting, and reporting inquiries and issues.
• Regular interaction with Operational Finance teams with respect to project results, forecasting, and budgets.
• Keep apprised of internal processes, procedures, and internal controls and monitor compliance thereto.
• Develop and present quantitative analyses to translate data into actionable insights.
• Support preparation of financial presentations & analyses for the leadership team.
• Assist Supply Chain Management with inquiries or issues pertaining to Purchase Order, Receiving, and Accounts Payable in SAP.
• Perform ad-hoc financial analysis as required to support business partners.

What You Bring to the Team:

• 5 years of progressive work experience in an accounting/finance environment with exposure to financial reporting, budgeting/forecasting, and analysis.
• Bachelor’s degree in Finance, Economics, or Accounting
• CPA designation or equivalent is an asset
• International Financial Reporting Standards (IFRS) knowledge and experience is an asset.
• Ability to work in a dynamic, fast-paced work environment.
• Strong analytical skills including quantitative problem-solving.
• Excellent communication skills and ability to work in team environments.
• Proven ability to work with and meet tight deadlines.
• Strong systems and computer skills; high level of proficiency in Microsoft Excel is required.
• Experience in SAP and BPC systems is an asset.
• Knowledge of VBA, SAP Business Objects, and Power BI is preferred.

Aecon fosters diversity, inclusion, and belonging within and across our organization. We welcome all to apply including, women, visible minorities, Indigenous peoples, persons with disabilities, and persons of any sexual orientation or gender identity.

We are committed to adhering to the objectives and requirements outlined in the Accessible Canada Act (ACA), and to meeting the accessibility needs of persons with disabilities in a timely manner, through the implementation of the requirements of the ACA and its applicable regulations. If you require accommodation under the ACA during any step of the application process please click here.