Strategic FP&A Analyst — Construction Finance (Hybrid)

Pomerleau; Lévis; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

RRSP with 5% employer matching

Hybrid work model

Employee stock ownership program

Career growth opportunities

Transit pass reimbursement

Minimum 4 weeks of vacation

Job summary

Pomerleau is seeking a skilled FP&A professional in Canada to lead budgeting and forecasting for its business units. Under the supervision of the manager of planning and financial analyses, you will actively contribute to planning, forecasting, budgeting and analyses that support strategic decisions.

You will partner with VPs and leaders to develop budgets, run monthly forecasts, manage project financials, and deliver KPI analytics. English proficiency and initiative are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation required.
• 3 to 5 years of FP&A or accounting experience.
• Advanced English proficiency.
• Strong knowledge of Microsoft Office Suite.

Responsibilities

• Act as a strategic business partner to the business units under their responsibility by leading analyses and influencing financial decision-making.
• Lead the development and implementation of the annual budget in collaboration with Business Unit Vice Presidents and functional leaders.
• Lead the preparation of monthly and quarterly forecasts, including supporting Project Managers in developing their monthly project forecasts and ensuring proper analysis of these forecasts.
• Lead project financial management by establishing budget structures tailored to different project types.
• Provide financial analyses and performance reports, identify variances against targets, and recommend corrective actions.
• Participate in the preparation of financial documentation for senior management, the Board of Directors, and other stakeholders.
• Prepare month-end activities, including cost control reviews and accrual entries (WIP).
• Ensure proper accounting treatment and adequate monitoring of project risks and opportunities under their responsibility.
• Collaborate with various departments to develop, update, and maintain financial models.
• Conduct a variety of operational analyses related to construction projects.
• Develop KPI tracking tools and analyze variances to identify performance improvement opportunities.
• Update the order backlog on a monthly basis.
• Participate in the technological development of the FP&A department (OneStream).
• Assist in the preparation of annual audit files and supporting documentation.
• Demonstrate initiative by engaging administrative teams during the start-up of new projects and ensuring their successful execution.

Skills

Strategic analytics

FP&A experience

Budgeting

Microsoft Office

Attention to detail

Leadership abilities

Self-starter

Education

Bachelor's degree in Accounting/Finance/Business

CPA designation

Tools

OneStream

Excel

Microsoft Office Suite

Job description

Pomerleau is seeking a skilled FP&A professional in Canada to lead budgeting and forecasting for its business units. Under the supervision of the manager of planning and financial analyses, you will actively contribute to planning, forecasting, budgeting and analyses that support strategic decisions.

You will partner with VPs and leaders to develop budgets, run monthly forecasts, manage project financials, and deliver KPI analytics. English proficiency and initiative are essential.