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Pomerleau

Financial analyst

  • Quebec, QC, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

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Job details

Job type
Full-time
Closing date
Experience
3 to 5 years of experience in FP&A or accounting;
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Job Description

Ready to build your career? We want to hear from you.

Sous la supervision du gestionnaire planification et analyses financières, le titulaire du poste doit contribuer activement à l'ensemble des activités de planification, de prévision, de budgétisation et d'analyses financières soutenant les principales décisions stratégiques des unités d'affaires sous sa responsabilité.

Responsibilities

  • Act as a strategic business partner to the business units under their responsibility by leading complex 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.

Education, Qualifications And Experience

  • Bachelor's degree in Accounting, Management, Business Administration, Finance, or a related field;
  • CPA designation required;
  • 3 to 5 years of experience in FP&A or accounting;
  • Advanced level of English proficiency;
  • Strong knowledge of the Microsoft Office Suite;
  • High level of accuracy, attention to detail, and rigor;
  • Strong analytical skills with the ability to synthesize complex information;
  • Demonstrated efficiency, organization, and prioritization skills;
  • Self-starter with strong initiative and leadership abilities;
  • Proactive and results-oriented individual.

Benefits

  • RRSP with up to 5% employer matching
  • Hybrid work model for corporate roles
  • Employee stock ownership program
  • Career growth through real development opportunities
  • Transit pass reimbursement - get to work for free
  • Minimum 4 weeks of vacation from day one

For the past six years, we've proudly held the distinction of being one of Canada's Top 100 Employers.

Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process.
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More about this job

Responsibilities

Partner with business units on strategic financial decisions, lead annual budgeting and monthly and quarterly forecasting, and manage project financials, month-end activities, and financial reporting. Develop financial models and KPI tools, analyze performance and variances, support senior management and audit documentation, and contribute to FP&A technology development.

Requirements

A bachelor's degree in accounting, management, business administration, finance, or a related field and a CPA designation are required, along with 3 to 5 years of FP&A or accounting experience. The role also requires advanced English proficiency, strong Microsoft Office knowledge, analytical ability, attention to detail, organization, initiative, and leadership.

Skills

  • Financial Planning and Analysis
  • Budgeting
  • Forecasting
  • Financial Modeling
  • Financial Analysis
  • Project Financial Management
  • Cost Control
  • Variance Analysis
  • Risk and Opportunity Monitoring
  • KPI Tracking
  • Accounting
  • Microsoft Office
  • OneStream
  • Analytical Skills
  • Leadership
  • Organization and Prioritization

Benefits

  • RRSP With Up to 5% Employer Matching
  • Hybrid Work Model for Corporate Roles
  • Employee Stock Ownership Program
  • Career Growth Opportunities
  • Transit Pass Reimbursement
  • Minimum 4 Weeks of Vacation From Day One

Visa sponsorship

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Categories

  • Finance & Accounting
  • Construction
  • Data & Analytics
  • Management & Leadership

Keywords

  • Financial Planning and Analysis
  • FP&A
  • Annual Budget
  • Forecasting
  • Financial Modeling
  • Project Financial Management
  • Cost Control
  • Work in Progress Accruals
  • Variance Analysis
  • Financial Reporting
  • Accounting
  • CPA
  • Microsoft Office
  • OneStream
  • KPI Tracking
  • Order Backlog
  • Construction Projects
  • Operational Analysis
  • Audit Documentation
  • Risk and Opportunity Management

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