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Project Finance Analyst
2 days ago
**Overview**
The Project Finance Analyst reports to the Controller and is responsible for supporting the accounting, budgeting & forecasting, and financial reporting requirements for the company projects.
Additionally, the Project Finance Analyst may assist in managing the accounting staff, which would include hiring, coaching & mentoring, performance management and the provision of adequate training and development to achieve the strategic goals and objectives of the department and company.
**Duties & Responsibilities**
- Work closely with the controller in developing, executing, and monitoring a strategic plan and related operational plans, processes and budgets that will contribute to company growth and profitability
- Responsible for ensuring accurate and timely reporting of the company’s financial results.
- Work with Controller to prepare monthly financial reports, analyze results and maintain financial dashboards. Assist to ensure accurate and relevant reporting, including job cost reporting, capital expenditure reporting, revenue projections, cash flow, departmental reporting, and analysis of financial results
- Lead project forecast and financial reviews, using data and professional skepticism to validate forecasts and operational accuracy
- Support and learn the production of budgets and forecasts reflecting relevant business inputs and external factors
- Production of financial reports, maintaining accounting records, and ensuring data is complete and accurate
- Support operations to make critical decisions, by providing timely and accurate financial projections
- Provide support for AP, AR and job costing
- Identify ways to reduce costs, improve processes and ensure all systems are properly integrated
- Follow and maintain accounting policies and procedures and maintain a system of controls over accounting transactions
- Perform additional responsibilities per management’s direction.
**Qualifications, Experience & Skill Set**
- Bachelor’s degree in accounting/finance/business- Variation of education and work experience will be considered
- CPA designation or similar designation
- Not required but would be considered an asset
- 3 years progressive, relevant work experience
- Considered an expert with Excel, and ability to pick up and use new technology easily
- Previous experience in the construction sector would be an asset
- Solid business acumen and financial analysis skills
- Strong problem solving and analytical skills
- Effective written and verbal communication skills
- Thrives in a fast-paced entrepreneurial environment
- Strong organizational skills
The Mainland Group of Companies is a multidisciplinary construction service provider specializing in all civil works and excavation such as site services, energy works, residential subdivisions, roads, highways, bridges, excavation, shoring, commercial site development and large industrial infrastructure projects.
At Mainland, we believe that our people are our greatest asset. We are dedicated to attracting, developing, recognizing, and retaining talented employees, and offer a fun, respectful and supportive working environment. Our dedicated team is hardworking, personable, and passionate about safety and delivering quality results. We offer a competitive compensation package including group health benefits and RRSP.
