Financial Analyst FP&A
FinanceDescription
General Information
- Work Location(s)
- Montreal, QC
- Date Posted
- 14-Jul-2026
- Department
- Finance
- Job Type
- Permanent
- Work Arrangement
- Hybrid
Role Type
- Full-time
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Under the supervision of the Planning and Financial Analysis Manager, the successful candidate will actively contribute to all planning, forecasting, budgeting, and financial analysis activities supporting the key strategic decisions of the business units under their responsibility. Specifically, the candidate will:
Responsibilities
- Act as a strategic partner to the business units under their responsibility, 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 function leaders;
- Lead the preparation of monthly and quarterly forecasts, particularly supporting project managers in the completion of their monthly project forecasts and ensuring the analysis of these;
- Lead the financial management of projects by establishing budgetary structures adapted to the types of projects;
- Provide financial analyses and reports on company performance, identifying variances from targets and recommending solutions;
- Participate in the preparation of financial documentation to be provided to senior management, the board of directors, and other stakeholders;
- Prepare the end of the month, i.e., the review of cost controls, and the writing of regularizations (WIP);
- Ensure proper accounting and tracking of the risks and opportunities of the projects under their responsibility;
- Collaborate with different departments to develop, update, and maintain financial models;
- Conduct various operational analyses of construction projects;
- Implement performance tracking tools (KPIs) and analyze variances to identify opportunities for performance improvement;
- Update the order book monthly;
- Participate in the technological development of the FP&A department (OneStream);
- Participate in the preparation of various annual audit files;
- Show initiative to involve administrative teams in the launch of new projects and ensure their smooth running.
Education-Qualifications and Experience
- Hold a bachelor's degree in accounting, management, administration, or finance;
- Have a Chartered Professional Accountant (CPA) designation;
- Have 3 to 5 years of experience in FP&A or accounting;
- Have advanced English proficiency;
- Have in-depth knowledge of the Microsoft Office suite;
- Have a sense of detail and rigor;
- Be analytical and have the ability to synthesize information;
- Show efficiency and a sense of organization and priorities;
- Have initiative and leadership.
- Be proactive
Benefits
- Collective REER – up to 5% employer contribution
- Hybrid work – flexibility for corporate positions
- Shareownership – become a partner in our success
- Professional development – we help you progress
- Paid transit pass – come to work without cost
- Minimum of 4 weeks of vacation upon arrival
For the sixth consecutive year, Pomerleau has been named one of Canada's 100 Best Employers.
Pomerleau is a leading construction company in Canada, recognized for delivering complex projects across the country. We offer a work environment where respect, support, and the development of each individual are at the heart of our priorities. Our culture is based on collaboration, trust, and a common commitment to excellence. If this appeals to you, apply for this position or contact one of our recruiters to see how we can support you in the process.
This posting was aggregated from indeed. Groupe Sentinella is not the employer; applying takes you to the original site. The full text belongs to the original poster.
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