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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 responsibilityWhat you will do
Act as a strategic partner to the business units under your responsibility by leading complex analyses and influencing financial decisionsLead the development and implementation of the annual budget in collaboration with the VPs of the business units and functional leadersLead the preparation of monthly and quarterly forecasts, including supporting project managers in producing their monthly project forecasts and ensuring their analysisLead the financial management of projects by establishing budget structures adapted to the types of projectsProvide financial analyses and reports on business performance, identifying variances from targets and recommending solutionsParticipate in preparing financial documentation for senior management, the Board of Directors, and other stakeholdersPrepare month-end activities, including cost control reviews and accrual entries (WIP)Ensure proper accounting and monitoring of risks and opportunities for the projects under your responsibilityCollaborate with various departments to develop, update, and maintain financial modelsConduct various operational analyses of construction projectsImplement performance indicator (KPI)
tracking tools and analyze variances to identify opportunities for performance improvementUpdate the order backlog on a monthly basisParticipate in the technological development of the FP&A; department (OneStream)Participate in the preparation of various annual audit filesDemonstrate initiative by engaging administrative teams in the launch of new projects and ensuring their smooth executionThis role could be for you if you have
A bachelor’s degree in accounting, management, business administration, or financeA professional accounting designation (CPA)3 to 5 years of experience in FP&A; or accountingAdvanced knowledge of the Microsoft Office suiteStrong attention to detail and rigorAbility to synthesize and analyze informationEfficiency, solid organizational skills, and the ability to manage prioritiesInitiative and leadershipBeing proactiveBenefits
RRSP with up to 5% employer matchingHybrid work model for corporate rolesEmployee stock ownership programCareer growth through real development opportunitiesTransit pass reimbursement
- get to work for freeMinimum 4 weeks of vacation from day oneFor 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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