Financial Analyst

Ready to build your career? We want to hear from you._

As an FP&A Financial Analyst on Pomerleau's finance team, you will actively contribute to all planning, forecasting, budgeting and financial analysis activities supporting the main strategic decisions of the business units under your responsibility.

**What you will do**
- Participate in the development of annual budgets and their follow-up, in collaboration with the VPs of the business units and the leaders of the functions under his/her responsibility;
- Collaborate with project managers to establish budget structures, according to project types;
- Support project managers in drawing up their monthly project forecasts and ensure their analysis
- Ensure continuous monitoring of actual revenues and expenses in relation to the established budget, and question business unit leaders on variances
- Prepare month-end, adjusting entries (WIPs) and analyses for each of the projects in his/her business unit
- Contribute to the preparation of management and operational dashboards for various stakeholders such as: Business Units, Management Committees, Executive Committee, Board of Directors
- Update the backlog and softbacklog of his/her Business Unit monthly
- Ensure proper accounting and monitoring of risks and opportunities in projects and in the Business Unit
- Ensure the integrity and conformity of revenues and actual costs declared on forecasts monthly
- Train new employees on cost control tools and procedures
- Show initiative to involve administrative teams in the start-up of new projects and ensure their smooth running.
- Report to the immediate superior any discrepancies or major problems identified during the cost control review
- Participate in the year-end audit for selected projects under his/her responsibility
- Collaborate with the accounting and administrative teams to resolve issues related to project forecasts
- Contribute to any other requests for his/her business unit or corporate as needed (Ad-Hoc)

**This role could be for you if you have**
- Bachelor's degree in accounting, management, administration or finance;
- Accounting designation (CPA) (asset);
- 3 to 5 years' experience in accounting, finance or project management;
- Advanced level of French;

**Why you should apply**

For the past four years, we've proudly held the distinction of being one of **Canada's Top 100 Employers.**

**Who we are**

We are Pomerleau, a national leader in the construction industry, specializing in building, civil and infrastructure, and major projects throughout Canada. For over 60 years, our team has worked hard to not only build amazing communities but also an environment where our employees can learn, develop and most importantly, THRIVE

Our foundation is built upon our 5 core values that champion innovation, love, authenticity, excellence, and adaptability. We believe that our success hinges on cultivating and fostering a dynamic company culture. At Pomerleau, we are more than just a workplace; we are an energetic organization that thrives on collaboration, professional development, and most importantly, having fun

Join us on a journey where your ambitions are nurtured, your ideas are valued and your colleagues are genuine friends. Together, we will create an environment that inspires greatness and transforms ordinary days into extraordinary experiences.

At Pomerleau, we are dedicated to developing a respectful and inclusive workplace. We believe that everyone deserves an equal opportunity to achieve, succeed, and be their authentic selves. We celebrate our differences as strengths, welcoming and encouraging all applicants.

We are committed to adapting and providing special accommodations to anyone with disabilities throughout any stage of the recruitment process. Please contact one of our recruiters directly to discuss how we ensure you are supported throughout the recruitment process.