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Financial analyst
- Montreal, QC, Canada
Full-time
This opening has closed.
The original listing is kept below for reference.
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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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
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.
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.
- 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.
- 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
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.
More about this job
Responsibilities
Partner with business units to lead budgeting, forecasting, project financial management, and complex financial analyses that support strategic decisions. Prepare performance reports and management documentation, oversee month-end cost control and accruals, monitor project risks and opportunities, and contribute to financial models, KPIs, audits, and 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. Candidates should have advanced English proficiency, strong Microsoft Office knowledge, analytical and organizational skills, attention to detail, initiative, and leadership ability.
Skills
- Financial Planning And Analysis
- Budgeting
- Forecasting
- Financial Modeling
- Financial Analysis
- Project Financial Management
- Cost Control
- Variance Analysis
- Risk And Opportunity Monitoring
- KPI Development And Tracking
- Accounting
- Month-End Close
- Microsoft Office
- OneStream
- Leadership
- Attention To Detail
Benefits
- RRSP With Up To 5% Employer Matching
- Hybrid Work Model
- Employee Stock Ownership Program
- Career Development Opportunities
- Transit Pass Reimbursement
- At Least 4 Weeks Of Vacation From Day One
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Construction
- Data & Analytics
- Management & Leadership
Keywords
- Financial Planning And Analysis
- FP&A
- CPA
- Annual Budget
- Monthly Forecasts
- Quarterly Forecasts
- Project Forecasting
- Financial Modeling
- Financial Performance Reporting
- Variance Analysis
- Project Financial Management
- Cost Control
- Accrual Entries
- Work In Progress
- Project Risks And Opportunities
- Operational Analysis
- Construction Projects
- Key Performance Indicators
- Order Backlog
- OneStream
- Microsoft Office
- Month-End Activities
- Annual Audit
- Business Partnering
- Strategic Decision-Making