Financial Reporting Analyst (FP&A – Project-Based) (Ontario)

Financial Reporting Analyst (FP&A – Project-Based) (Ontario)

04 Aug
|
EXP
|
Ontario

04 Aug

EXP

Ontario

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].

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📌 Financial Reporting Analyst (FP&A – Project-Based) (Ontario)
🏢 EXP
📍 Ontario

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