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    Senior Financial Analyst - Toronto, Canada - Aecon

    Aecon
    Aecon Toronto, Canada

    5 days ago

    Aecon background
    Description

    Come Build Your Career at Aecon

    As a Canadian leader in infrastructure development, Aecon is and building what matters for future generations to thrive We lead some of the most impactful infrastructure 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 First. 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.
  • Inclusion. We provide equitable opportunities for everyone.

    • We lead the infrastructure industry with purpose, and our 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?

    Aecon is well-positioned in the Canadian marketplace as an industry leader in the development and construction of infrastructure. We have a roster of ongoing major projects here and abroad, record backlog diversified across multiple sectors and duration, and a robust pipeline of future project pursuits. We are in a strong market position, but we are ultimately aiming higher.

    The Senior Financial Analyst will report to the Senior Manager, Finance Planning & Business Support.

    What You Will 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.
  • Drive an inclusive culture to promote equity, welcome different perspectives, and enable career progression by fostering a sense of belonging.

    • What You Will Bring to The Team:

  • Minimum of 5 years progressive work experience in an accounting/finance environment with exposure to financial reporting, budgeting/forecasting and analysis.
  • Bachelor's degree (preferably in Finance, Economics, or Accounting).
  • CPA designation or equivalent is required.
  • 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.
  • Experience in construction industry is an asset.
  • Be a champion of inclusion and diversity.
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