Accounting Financial Analyst
4 weeks ago
As a key member of Pomerleau's Construction Logistics team, you will be responsible for building financial models for valuation and budgeting purposes, preparing financial reports, analyzing monthly variances, and controlling expenses. You will also design, produce, and implement dashboards and performance indicators to contribute to decision-making and help the company achieve maximum efficiency.
Key Responsibilities:
- Support logistics managers in preparing annual budgets, quarterly trends, and three-year plans;
- Create dashboards and implement key performance indicators for various departments;
- Build and maintain financial analysis and projection models;
- Participate in projects to implement or develop analytical tools, budgeting systems, and optimize financial reporting;
- Analyze, prepare, and present financial results to management;
- Perform monthly variance analysis, justify variances, and ensure rigorous budget control;
- Prepare periodic and annual reports;
- Master the financial structure and ensure users understand this structure in their daily work (support and occasional training);
- Work closely with the finance department on financial statements;
Requirements:
- Bachelor's degree in administration, majoring in management, finance, or accounting;
- 3 to 5 years of experience in analysis, data compilation, and accounting cycle;
- Advanced level of English;
- Excellent command of the Microsoft Office suite, particularly Excel and PowerBi;
- Familiarity with data modeling concepts and techniques;
Why Pomerleau?
Pomerleau is a national leader in the construction industry, specializing in building, civil, and infrastructure projects throughout Canada. We have a dynamic company culture that champions innovation, love, authenticity, excellence, and adaptability. We believe in cultivating a respectful and inclusive workplace where everyone can thrive and be their authentic selves.
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