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Analyst- Account Services/Finance

3 months ago

Toronto, Ontario, Canada Aecon Concessions Full time
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Operating Sector:
Finance

As a Canadian leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive We lead some of the most impactful infrastructure projects 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.

Safety First. 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 responsiblyby 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
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.
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.
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.

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).
International Financial Reporting Standards (IFRS) knowledge and experience is an asset.
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.
Aecon fosters diversity , inclusion and belonging within and across our organization.

We welcome all to apply including, women, visible minorities, Indigenous peoples, persons with disabilities, and persons of any sexual orientation or gender identity.

We are committed to adhering to the objectives and requirements outlined in the Accessible Canada Act (ACA), and to meeting the accessibility needs of persons with disabilities in a timely manner, through the implementation of the requirements of the ACA and its applicable regulations.