Financial Analyst

Aecon • Charlotte, NC

59d

About The Position

The Financial Analyst will play a key part in budgeting, forecasting, and financial analysis, while collaborating with cross-functional teams to drive operational efficiency and support Corporate initiatives.

Requirements

• Bachelor’s degree in Finance, Economics, or Accounting
• 3+ years progressive work experience in an accounting/finance environment with exposure to financial reporting, budgeting/forecasting and analysis.
• Ability to work in a dynamic, fast-paced work environment.
• Strong analytical skills including quantitative problem-solving.
• Excellent communication skills and ability to work in team environments.
• Proven ability to work with and meet tight deadlines.
• Strong systems and computer skills; high level of proficiency in Microsoft Excel is required.
• Applicants must be U.S. citizens to meet eligibility and security clearance requirements.

Nice To Haves

• CPA designation or equivalent is an asset
• International Financial Reporting Standards (IFRS) knowledge and experience is an asset.
• Experience in SAP and BPC systems is an asset.
• Knowledge of VBA, SAP Business Objects, and Power BI is preferred.

Responsibilities

• Assist in the preparation of the annual business plan and quarterly forecasts, including supporting schedules/analyses for Board reporting.
• Assist with the development of the Corporate departmental SG&A annual budgets.
• Quarterly forecasts in concert with the respective department business partners.
• Investigate/analyze Corporate SG&A variances from budget/forecast on a monthly/quarterly basis – working closely with business partners.
• Provide business partners with thoughtful insights and influence senior leadership level decision making on core business decisions.
• Enhance the budgeting/forecasting and financial processes.
• Support process improvement initiatives to achieve financial goals and improve efficiency and profitability.
• Regular interaction with Corporate groups with respect to payroll, accounting, and reporting inquiries and issues.
• Regular interaction with Operational Finance teams with respect to project results, forecasting and budgets.
• Keep apprised of internal processes, procedures and internal controls and monitor compliance thereto.
• Develop and present quantitative analyses to translate data into actionable insights.
• Support preparation of financial presentations & analyses for the leadership team.
• Assist Supply Chain Management with inquiries or issues pertaining to Purchase Order, Receiving and Accounts Payable in SAP.
• Perform ad-hoc financial analysis as required to support business partners.

Benefits

• Ensure you and your family receive the services and benefits needed to support your mental, emotional, and physical well-being.
• Invest in your development through Aecon University, tuition reimbursement, and Leadership Programs.
• Commitment to creating work environments focused on mutual respect, teamwork, collaboration, and new ideas.
• Partnerships with Veteran groups.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level