Under the supervision of the Manager of Planning and Financial Analysis, the incumbent is responsible for actively contributing to all planning, forecasting, budgeting, and financial analysis activities that support the key strategic decisions of the business units under their responsibility Act as a strategic partner to the business units under your responsibility by leading complex analyses and influencing financial decisions Lead the development and implementation of the annual budget in collaboration with the VPs of the business units and functional leaders Lead the preparation of monthly and quarterly forecasts, including supporting project managers in producing their monthly project forecasts and ensuring their analysis Lead the financial management of projects by establishing budget structures adapted to the types of projects Provide financial analyses and reports on business performance, identifying variances from targets and recommending solutions Participate in preparing financial documentation for senior management, the Board of Directors,
and other stakeholders Ensure proper accounting and monitoring of risks and opportunities for the projects under your responsibility Conduct various operational analyses of construction projects Implement performance indicator (KPI) tracking tools and analyze variances to identify opportunities for performance improvement Participate in the preparation of various annual audit files Demonstrate initiative by engaging administrative teams in the launch of new projects and ensuring their smooth execution A bachelor's degree in accounting, management, business administration, or finance ~ A skilled accounting designation (CPA) ~3 to 5 years of experience in FP&A; or accounting ~ Advanced knowledge of the Microsoft Office suite ~ Hybrid work model for corporate roles Minimum 4 weeks of vacation from day one Pomerleau is a national leader in construction, delivering major projects across Canada.