- As part of the Finance team coordinate month end tasks, strategic planning, budgeting, and forecasting processes.
- Provide operating results and variance analysis to Finance and business leaders as needed.
- Partner with stakeholders to track and analyze key performance metrics.
- Identify, develop, and propose process improvements.
- Complete month end close tasks for one or more business units within AFL.
- Provide detailed analysis of revenues and margins and spending variances.
- Provide analysis to assist in cost reduction efforts.
- Learn the business systems and serve as liaison for the organization from an accounting and analytical perspective.
- Provide monthly and semi-annual forecasts and explain related variances to business leaders.
- Adhere to and promote the environmental, health & safety policies of AFL.
- Documentation of accounting processes specific to applicable business units. Documentation of business processes that are within the scope of the position.
- Perform other duties as requested, directed, or assigned.
- Analytical Thinking/Problem Solving - capable of complex reasoning analysis.
- Results focused - driven to achieve.
- Independent - ability to work well under limited supervision.
- Flexible - open to change and innovative technology. Rapidly adapts to changing conditions or unexpected obstacles.
- Detail oriented - excellent attention to detail with the ability to follow through on assigned tasks.
- Interpersonal skills - able to collaborate on projects, maintain effective relationships, and communicate clearly at all levels of the business.
- Adaptability - capable of working in a fast-paced environment, adapting to various situations, and prioritizing multiple work assignments simultaneously.
- Team Player skills - Possess strong commitment to team environment dynamics with the ability to contribute expertise and follow leadership directives at appropriate times.
- Advanced skills in MS Excel are a requirement.
- Proficiency in MS Word and PowerPoint is considered an asset.
- Demonstrated ability to work with multiple sources of diverse and complex information applied to the resolution of complex issues.
- Completion of Chartered Professional Accounting (CPA) Program considered an asset.
- 3-5 years of accounting experience in an analytical role, distribution, construction and/or services environments.
- Knowledge of accounting and control processes with a large complex organization.
- Experience with the financial closing cycle, audit processes and control environment knowledge.
- Experience with ERP systems (SAP, Great Plains, Solomon) or project-based accounting software is considered an asset.
- Hybrid/Remote Surrey, British Columbia or Calgary, Alberta
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Construction Financial Analyst - Calgary, Canada - AFL
Description
Job Details
Description
America Fujikura Limited (AFL) is actively seeking a Financial Analyst with a robust background in construction. We are looking for YOU, an individual who excels in problem-solving, has a genuine passion for process improvement, and is eager to play a pivotal role in our dynamic organization. If you possess these qualities and are excited about this opportunity, we encourage you to apply.
Position Overview
Under the general supervision of the Director of Finance – Planning and Analysis, the Senior Financial Analyst will be responsible for decision support, analysis, and financial reporting for multiple Business Units within AFL. The position will support the business through value-added financial analysis, performance variance analysis, budgeting/forecasting and ad-hoc projects and initiatives.
Initially the position will work with the Vice President Construction and Vice President of Client Success and Customer Operations. The role offers a range of analytical opportunities to support the Construction Team. In future the role could also provide analytical support to one of the other exciting business units in the organization.
Responsibilities
Personal Attributes
Qualifications
Work Location:
Who is AFL?
America Fujikura Limited (publicly known as AFL) is a premiere service provider in the global telecommunications industry focusing on leading-edge network technology, quality, safety and superior customer satisfaction. AFL manufactures, engineers, and installs the fiber optic products and equipment that communications providers need to provide quad-play solutions to their customers.
Everyone belongs at AFL. At AFL, we value and respect unique contribution and talents. As a global company with customers of every race, ethnicity, gender, age, religion, ability, background, and experience, we believe that we can serve our team members and customers better if cultural diversity is naturally engrained within the fibers of our company.
Qualifications
Skills
Behaviors
:Motivations
:Education
Experience
Licenses & Certifications