Financial Reporting Analyst (FP&A; – Project-Based)
Brampton, ON | Hybrid
At EXP, finance is a strategic partner to our engineering teams. We support complex, multi-year civil and infrastructure projects by delivering clear financial insights that help operational leaders make informed decisions.
Job Description
We are seeking a Financial Reporting Analyst with experience in FP&A; within a project-based setting, who enjoys translating data into insights and partnering closely with project and operations teams.
This role is intended for candidates pursuing a career in FP&A; and project-based financial analysis, with a focus on forecasting, performance drivers, and decision support. It is not aligned with transactional accounting or bookkeeping career paths.
What a Day At EXP Looks Like
Project Financial Analysis & Performance
Ensure adherence to applicable accounting standards (GAAP, IFRS) and regulatory requirements relevant to project-based engineering environments.
Analyze project financial performance, including revenue, costs, margins, and utilization
Monitor project trends and proactively identify risks and opportunities
Support cost-to-complete, backlog, and project profitability analysis
Forecasting & Planning
Participate in monthly and quarterly forecasting for project portfolios
Support annual budgeting and long-range planning activities
Perform scenario and sensitivity analysis to support business decisions
Management Reporting & Insights
Prepare management-level reports and dashboards focused on performance drivers
Analyze variances between actuals, forecasts, and prior periods, translating results into actionable insights
Present findings to finance leadership and internal stakeholders
Business Partnering
Work closely with project managers and operations leaders to understand project dynamics
Provide financial guidance to support project planning, staffing,
and investment decisions
Act as a financial advisor rather than a transactional processor
Systems & Process Improvement
Leverage ERP and reporting tools to improve forecasting accuracy and reporting efficiency
Support continuous improvement initiatives in project financial analysis and reporting
This role does not focus on transactional accounting or day-to-day bookkeeping.
Required
Bachelor’s degree in Finance, Accounting, Economics, Business Administration (Finance-focused), or a closely related discipline aligned with FP&A; and financial analysis
1–3 years of experience in FP&A; or financial analysis, with hands‑on involvement in forecasting, budgeting, and performance analysis
Strong analytical mindset with the ability to interpret trends and business drivers
Advanced Excel skills (financial models, pivot tables, scenario and sensitivity analysis)
Preferred / Assets
Experience supporting project-based or professional services organizations (engineering, consulting, construction, or similar)
Exposure to project financial concepts such as cost-to-come, utilization, backlog, or revenue recognition
Experience with ERP systems such as Deltek, Oracle, SAP, or similar
CPA designation in progress or interest in pursuing CPA
Ability to clearly communicate financial insights to non-finance stakeholders
Compensation
The salary range for this role is between $60K - $70K. The actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location.
EXP subscribes to the Workplace Equity Program. Applications from women, members of visible minorities, Indigenous peoples and persons with disabilities are encouraged. Persons with disabilities can obtain accommodation for the selection process by contacting us at the following email address:
[email protected].
#J-18808-Ljbffr
📌 Financial Reporting Analyst (FP&A – Project-Based) (Ontario)
🏢 EXP
📍 Ontario