Senior Financial Analyst

Company Description

COREAQUA is a specialized group of companies focused on watermain infrastructure rehabilitation and water transfer solutions. The COREAQUA family comprises Niedner, a historic hose manufacturer for over 130 years and creator of Aqua-Pipe, an industry-leading Cured-In-Place Lining technology for potable watermains. Another integral part of COREAQUA is FERPAL Infrastructure, a North American leader in watermain rehabilitation, having successfully renewed over 5,000 miles of potable water pipelines. COREAQUA is dedicated to providing innovative and reliable solutions for sustainable water management.

Key Responsibilities

Financial Planning & Analysis

• Lead monthly forecasting cycles, including revenue, margin, overhead, EBITDA, and cash flow projections.
• Support the annual budget process, including building detailed financial models and consolidating business unit submissions.
• Analyze monthly financial results, identify variances, and prepare management reporting packages.

Performance Management

• Develop project-level profitability analysis and monitor budget vs. forecast vs. actuals.
• Build dashboards and analytical tools for operational leaders and other stakeholders.
• Support KPI tracking including labor productivity, margin performance, backlog, pipeline, working capital, and cash conversion cycle.

Strategic & PE Support

• Prepare monthly board presentations.
• Support due diligence and financial modelling for M&A opportunities.
• Assist in scenario planning, sensitivity analysis, and ROI assessments for major capital and project investments.

Operational Support

• Partner with project managers on job costing, change orders, margin leakage analysis, and revenue recognition.

Improve financial processes, controls, and reporting automation.

Qualifications

• Bachelor’s degree in Finance or Accounting. CPA designation or working towards it is preferred
• 3 - 5+ years of experience in FP&A, corporate finance, or related analytical role
• Proficiency in Financial Planning and creating effective budgets and forecasting models
• Experience in construction, engineering and manufacturing industries is a strong asset.
• Advanced Excel and financial modelling skills required, Power BI or similar BI tools is an asset.
• Strong understanding of P&L, Balance Sheet, Cash Flow, Working Capital, and project costing.
• Advanced Analytical Skills with the ability to synthesize data and provide actionable insights
• Ability to analyze and interpret Financial Statements and key financial metrics
• Knowledge of Adaptive and Viewpoint software is an asset.
• Ability to work under tight deadlines in a high-performance, PE-backed environment.
• Excellent communication skills with the ability to present findings to senior leadership and collaborate across cross functional teams