01 Nov
|
COREAQUA
|
Toronto
COREAQUA is a specialized group of companies focused on watermain infrastructure rehabilitation and water transfer solutions. The COREAQUA family comprises Niedner, a historic hose manufacturer for over 130 years and creator of Aqua-Pipe, an industry-leading Cured-In-Place Lining technology for potable watermains. Another integral part of COREAQUA is FERPAL Infrastructure, a North American leader in watermain rehabilitation, having successfully renewed over 5,000 miles of potable water pipelines. COREAQUA is dedicated to providing cutting-edge and reliable solutions for sustainable water management.
Key Responsibilities
- Lead monthly forecasting cycles, including revenue, margin, overhead, EBITDA, and cash flow projections.
- Support the annual budget process, including building detailed financial models and consolidating business unit submissions.
- Analyze monthly financial results, identify variances, and prepare management reporting packages.
Performance Management
- Develop project-level profitability analysis and monitor budget vs. forecast vs. actuals.
- Build dashboards and analytical tools for operational leaders and other stakeholders.
- Support KPI tracking including labor productivity, margin performance, backlog, pipeline, working capital, and cash conversion cycle.
Strategic & PE Support
- Prepare monthly board presentations.
- Support due diligence and financial modelling for M&A; opportunities.
- Assist in scenario planning, sensitivity analysis, and ROI assessments for major capital and project investments.
Operational Support
- Partner with project managers on job costing, change orders, margin leakage analysis, and revenue recognition.
Improve financial processes, controls, and reporting automation.
Qualifications
- Bachelor’s degree in Finance or Accounting. CPA designation or working towards it is preferred
- 3 - 5+ years of experience in FP&A;, corporate finance, or related analytical role
- Proficiency in Financial Planning and creating effective budgets and forecasting models
- Experience in construction, engineering and manufacturing industries is a strong asset.
- Advanced Excel and financial modelling skills required, Power BI or similar BI tools is an asset.
- Strong understanding of P&L;, Balance Sheet, Cash Flow, Working Capital, and project costing.
- Advanced Analytical Skills with the ability to synthesize data and provide actionable insights
- Ability to analyze and interpret Financial Statements and key financial metrics
- Knowledge of Adaptive and Viewpoint software is an asset.
- Ability to work under tight deadlines in a high-performance, PE-backed environment.
- Excellent communication skills with the ability to present findings to senior leadership and collaborate across cross functional teams
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📌 Senior Financial Analyst (Toronto)
🏢 COREAQUA
📍 Toronto