30 Sep
|
Pomerleau
|
Quebec City
30 Sep
Pomerleau
Quebec City
Job Description
Ready to build your career? We want to hear from you.
Job Description
Ready to build your career? We want to hear from you.
Sous la supervision du gestionnaire planification et analyses financières, le titulaire du poste doit contribuer activement à l'ensemble des activités de planification, de prévision, de budgétisation et d'analyses financières soutenant les principales décisions stratégiques des unités d'affaires sous sa responsabilité.
Responsibilities
Act as a strategic business partner to the business units under their responsibility by leading complex analyses and influencing financial decision-making;
Lead the development and implementation of the annual budget in collaboration with Business Unit Vice Presidents and functional leaders;
Lead the preparation of monthly and quarterly forecasts, including supporting Project Managers in developing their monthly project forecasts and ensuring proper analysis of these forecasts;
Lead project financial management by establishing budget structures tailored to different project types;
Provide financial analyses and performance reports, identify variances against targets, and recommend corrective actions;
Participate in the preparation of financial documentation for senior management, the Board of Directors, and other stakeholders;
Prepare month-end activities, including cost control reviews and accrual entries (WIP);
Ensure proper accounting treatment and adequate monitoring of project risks and opportunities under their responsibility;
Collaborate with various departments to develop, update, and maintain financial models;
Conduct a variety of operational analyses related to construction projects;
Develop KPI tracking tools and analyze variances to identify performance improvement opportunities;
Update the order backlog on a monthly basis;
Participate in the technological development of the FP&A; department (OneStream);
Assist in the preparation of annual audit files and supporting documentation;
Demonstrate initiative by engaging administrative teams during the start-up of recent projects and ensuring their successful execution.
Education, Qualifications And Experience
Bachelor's degree in Accounting, Management, Business Administration, Finance, or a related field;
CPA designation required;
3 to 5 years of experience in FP&A; or accounting;
Advanced level of English proficiency;
Strong knowledge of the Microsoft Office Suite;
High level of accuracy, attention to detail, and rigor;
Strong analytical skills with the ability to synthesize complex information;
Demonstrated efficiency, organization, and prioritization skills;
Self-starter with strong initiative and leadership abilities;
Proactive and results-oriented individual.
Benefits
RRSP with up to 5% employer matching
Hybrid work model for corporate roles
Employee stock ownership program
Career growth through real development opportunities
Transit pass reimbursement — get to work for free
Minimum 4 weeks of vacation from day one
For the past six years, we've proudly held the distinction of being one of Canada's Top 100 Employers.
Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work.
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📌 Financial analyst (Quebec City)
🏢 Pomerleau
📍 Quebec City