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    Analyst- Account Services/Finance - Toronto, ON, Canada - Arup

    Arup
    Arup Toronto, ON, Canada

    2 weeks ago

    Default job background
    Description
    Dedicated to sustainable development, Arup is a collective of designers, consultants and experts working globally.

    Founded to be humane and excellent, we collaborate with our clients and partners using imagination, technology and rigor to shape a better world.

    Arup is proud to be recognized by Fast Company in their third annual Best Workplaces for Innovators list, which honors businesses and organizations that demonstrate a deep commitment to encouraging innovation at all levels.

    From climate action to social value, we consider the broadest impacts of our work. This purpose shapes our culture and has made us leaders in sustainable development.

    You'd be joining our multi-disciplinary design teams focusing on technical excellence and innovative solutions that create a better future for people, places, and the planet.

    We are currently seeking a Senior Financial Analyst to join our Finance Business Partnering team in Toronto, Ontario to primarily support our operations in the Americas North geography, which includes 3 offices across Canada.

    The Senior Financial Analyst will also provide regional FP&A support for the Americas region.

    This position will report to the Americas North Senior Finance Manager and interact directly with finance staff throughout the region.


    Group Finance:
    Partner with business unit leadership and Project Managers to drive improved commercial performance of business units.
    Lead the annual budgeting and monthly forecasting processes for your assigned business units.
    Responsible for monthly closing and management reporting for the business units.

    Provide insightful analysis for business unit leadership on project and operational performance, including monthly actual to budget reviews and variance analysis.

    Provide insightful analysis for geography leadership, including monthly actual to budget reviews of overhead costs and variance analysis.
    Coordinate with other functional departments (Legal, Tax, etc.) Work with management to provide decision support analysis.


    Project Finance:

    Coordinate with project managers to build scope change management, monitor and maintain target cash flow, invoicing and profitability for all projects, and update internal monitoring tools and document control processes.

    Understand key contract requirements that might impact the commercial performance of the project.
    Review and approve project financial forecasts prepared by project teams.
    Perform variance analyses and forecasting to identify high risk projects.
    Track issues and help drive resolutions for risks identified.

    Work in partnership with Project Accountant and Billing team members and Project Managers to oversee and support the monthly invoicing and cash collection processes.

    Provide insightful analysis for geography operations across the Americas Region, including monthly actual to budget reviews of overhead costs and variance analysis.

    Provide analytical support and other financial analyses to the geography controllers.
    Various ad hoc reporting and projects as necessary.

    Bachelor's Degree in Finance or Accounting; MBA/CPA Preferred
    Advanced Excel and working knowledge of relational database information systems

    Our Global Profit Share Plan (paid bi-annually) provides an opportunity for you to share in the success of the Firm.

    As a valued employee of Arup, you can also choose to participate in our GRRSP 5% company match to help you save for your future.

    Flexible Working - We believe that flexible arrangements create a more inclusive way of working that supports our diversity and the wellbeing of our people.

    Options for alternative schedules and the ability to work outside of the office for a portion of your workweek are available.

    Every job applicant will be treated equally, fairly and with respect regarding race, colour, ancestry, sex, gender identity or expression, sexual orientation, pregnancy, civil status, age (except as provided by law), creed/religion, political convictions, language, ethnic or national origin, disability/handicap, pardoned record of offences, social condition (marital or family status, receipt of social assistance), and any other ground protected by the applicable human rights legislation.

    Arup is committed to improving accessibility for individuals with disabilities and to ensuring that all of our employees have the support and the tools they need to succeed.

    We have developed policies relating to human rights, accessibility and accommodation, and provide all our employees with training on these matters either during orientation and/or on an ongoing basis.

    If you are contacted by Arup regarding a job opportunity and you feel you need accommodation during the application process, or have a question about our human rights and accessibility accommodation policies, please speak to Human Resources or send an email to .

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