Senior Financial Planning Analyst

2 days ago


Mississauga, Ontario, Canada BGIS Full time
Job Description

The Senior Financial Analyst (Financial Analyst III) plays a critical role in providing complex transactional support for a full accounting cycle. This involves reviewing project revenue/gross margins and unbilled backlog analysis with finance/operational leaders for month-end review.

  • Prepare revenue recognition entries using percentage of completion revenue recognition, supported by documents/calculations as required.
  • Conduct project financial close out and reconciliation, recording journal entries and maintaining reconciliations between general ledger and sub-ledgers.
  • Answer internal and external financial inquiries related to the specific client account.

Key Responsibilities:

  • Perform timely month-end close, ensuring recording of all pertinent transactions including project/labour/various monthly accruals.
  • Ensure/investigate Accounts Receivable collection and explanation for overdue balances.
  • Prepare monthly reports for specific client accounts.

Financial Planning & Analysis Support

  • Conduct detailed profitability analysis of variances between planned, forecasted, and actual figures.
  • Assistance in conducting accurate and complete forecasting of revenue and margins by project.
  • Provide support for process improvement initiatives and job costing and pricing.


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