Technical Financial Analyst

**Position **:Technical Financial Analyst

**NOC**: 11101

**Location**: Yonge/Bloor, Toronto and Markham, ON (hybrid position)

**Duties & Responsibilities**

Monthly responsibilities

Financial Planning & Analysis
- Supports financial reporting process
- Compilation of data to prepare key performance indicators and related analytics (Corporate Update & Regional Analysis)
- Assist with preparing month-end management reporting package
- Provide monthly analytics and reports company-wide

Process & Controls
- Perform data governance related data analysis and clean up
- Analyze system security requests and provide recommendations
- Assist in reviewing and maintaining control processes and activities
- Review Monthly and Quarterly security reports

Quarterly
- Monthly activities as per above
- Drive budgeting and forecasting for Corporate Services group and Major Projects
- Liaise with IT Contract Specialist to track software spending across the company, analyzing variances and making forecasting recommendations
- Conduct market research to help benchmark the company against its peers
- Assist in compiling and maintaining the risk register and related analysis, and following up with controllers group where applicable

Annually
- Prepare analysis in support of the annual Corporate Office and Shared Service allocations to the regions
- Prepare analysis and make recommendations for regional labour burden rates for annual updates

Other
- Responsible for company-wide printer contract, including tracking costs, maintaining asset lists and providing a running cost analysis for MSA renewals
- Partner closely with stakeholders to create, improve, automate and simplify operational and financial reporting
- Assist with data governance queries across a variety of programs and tools
- Active contributor in process improvement working groups, controls and compliance activities, and business intelligence projects
- Assist in reviewing and documenting processes
- Participate in special projects and provide ad-hoc analysis on potential acquisitions, where necessary
- Provides financial analysis support to other functions (e.g. HR, PMO, etc.) as directed
- Provide support for control-related activities in connection with external audits
- Demonstrate interest in and accountability for personal and professional development
- Other duties as assigned
- Black and McDonald Ltd
- Bachelor's degree or diploma in computer science, Data Management, Software Engineering, or similar Technology

**EMPLOYER DETAILS**

**Company Operating Name**:

- Black & McDonald Ltd.

**BUSINESS ADDRESS AND JOB LOCATION**
- 75 Commerce Valley Drive East, Markham ON L3T 7N9

**POSITIONS AVAILABLE**
- 1 position required

**POSITION DURATION**
- Work beginning in January 2025

**WAGE AND COMPENSATION DETAILS**:

- Regular rate of pay range: $70,000 - 75,000 CAD annual
- Compensation may include incremental raises in excess of 2%.
- 4% for pension plan (optional)
- 40 hours/week; Monday to Friday, 8 hours per day
- 15 vacation days annually (accrued)
- Health, dental, and paramedical plan

**Education Requirements**:

- Bachelor's degree or diploma in computer science, Data Management, Software Engineering, or similar Technology

**Work Experience Requirements**:

- At least 5 years of work experience in a corporate finance setting
- 1+ year experience in a decentralized, matrix finance structure
- 5+ years' experience with MS Excel (including VBA and macros) is required - demonstrated ability to summarize and distill volumes of data into meaningful management reports
- Completed at least 1 major data migration project into Power BI

**Skills and Abilities Requirements**:

- Proficiency in software development, testing, and implementation/configuration, specifically with RDMS, SQL, VBA, and C/C++
- Experience in Construction industry highly preferred
- Experience with ERP systems (JD Edwards experience highly preferred)
- Ability to travel within GTA to multiple site offices required