Financial Analyst

Financial Analyst We are looking for a Financial Analyst to play a key part in budgeting, forecasting, and financial analysis, collaborating with cross‑functional teams to support Corporate initiatives. Responsibilities: Assist in the preparation of the annual business plan and quarterly forecasts, including supporting schedules/analyses for Board reporting; develop the Corporate departmental SG&A annual budgets and quarterly forecasts in concert with department business partners; investigate and analyze Corporate SG&A variances from budget/forecast on a monthly/quarterly basis; provide business partners with thoughtful insights and influence senior leadership 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; engage in regular interaction with Corporate groups regarding payroll, accounting, and reporting inquiries and issues; interact with Operational Finance teams regarding project results, forecasting and budgets; keep apprised of internal processes, procedures, and internal controls and monitor compliance; develop and present quantitative analyses to translate data into actionable insights; support preparation of financial presentations and analyses for the leadership team; assist Supply Chain Management with inquiries or issues related to Purchase Order, Receiving and Accounts Payable in SAP; perform ad‑hoc financial analysis as required to support business partners. Qualifications: Bachelor's degree in Finance, Economics, or Accounting; CPA designation or equivalent is an asset; 3+ years progressive work experience in an accounting/finance environment with exposure to financial reporting, budgeting/forecasting and analysis; IFRS knowledge and experience is an asset; ability to work in a dynamic, fast‑paced environment; strong analytical skills including quantitative problem‑solving; excellent communication skills and ability to work in team environments; proven ability to meet tight deadlines; strong systems and computer skills; high proficiency in Microsoft Excel is required; experience in SAP and BPC systems is an asset; knowledge of VBA, SAP Business Objects, and Power BI is preferred; U.S. citizenship required due to security clearance and access to nuclear facilities. EEO Statement: Aecon fosters belonging within and across our organization. We consider all applicants for positions without regard to race, color, religion, sex, national origin, age, mental or physical disabilities, veteran status, and all other characteristics protected by law. We are committed to adhering to the objectives and requirements outlined in the Equal Employment Opportunity Commission (EEOC), and to meeting the accessibility needs of persons with disabilities in a timely manner, through the implementation of the requirements of the EEOC and its applicable regulations. Appropriate accommodation under the EEOC will be provided upon request throughout the interview and hiring process. #J-18808-Ljbffr