Financial Analyst

Aecon • Charlotte, NC

6d

About The Position

As a North American leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive! We lead some of the most impactful infrastructure projects of our generation, at the forefront of transformational change in transportation and energy, and partnering every day to build, connect, power, and strengthen our communities.

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.

Citizenship Requirement:This position requires access to nuclear facilities and information governed by U.S. federal regulations. As a result, applicants must be U.S. citizens to meet eligibility and security clearance requirements.

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.
• International Financial Reporting Standards (IFRS) knowledge and experience is an asset.
• 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.

Nice To Haves

• CPA designation or equivalent 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 needed to support your mental, emotional, and physical well-being.
• Believe in helping you build your career through our Aecon University and Leadership Programs.
• Are committed to supporting and investing in inclusive work environments, through initiatives like Diversity, Equity, Inclusion, & Accessibility training, our Aecon Women in Trades and Aecon Diversity in Trades programs, and our Employee Resource Groups (ERGs) to ensure we are building inclusion into every aspect of our culture at Aecon.
• Are a leader in sustainable construction. With a strong commitment to operating responsibly by minimizing our impact on the environment and surrounding communities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees