Financial Analyst at Aecon Group
Cambridge, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

24 Apr, 25

Salary

0.0

Posted On

24 Jan, 25

Experience

5 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

COME BUILD YOUR CAREER AT AECON!

As a Canadian 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.

At Aecon, you can count on:

  • Safety Always. Our number one core value. If we can’t do it safely, we don’t do it at all.
  • Integrity. We lead by example, with humility and courage.
  • Accountability. We’re passionate about delivering on our commitments.
  • Inclusion. We provide equitable opportunities for everyone.

We lead the infrastructure industry with purpose, and our people are at the heart of everything we do. So, we invest in our people, just like they invest in us!

At Aecon we:

  • 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 Equity, Diversity & Inclusion 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.

Our business success relies on strong execution and continuous improvement – driven by the diversity, expertise and teamwork of our people. We’re always searching the globe for innovative, collaborative minds to join our best-in-class Aecon community!

Responsibilities
  • Assist with the preparation of the Company’s monthly, quarterly, and annual reporting requirement.
  • Assist with the development of the Corporate departmental SG&A annual budgets and quarterly forecasts in concert with the respective department business partners
  • Assist with the preparation of the Company’s consolidated annual budget and quarterly forecasts including supporting schedules/ analyses for Board reporting
  • Investigate / analyze Corporate SG&A variances from budget/forecast on a monthly/quarterly basis – working closely with business partners
  • Work with internal and external audit teams for delivery of various audit requirements
  • Provide business partners with thoughtful insights and influence senior leadership level decision making on core business decisions
  • Enhance the budgeting/forecasting and financial processes and support process improvement initiatives to achieve financial goals and improve efficiency and profitability
  • Develop and present quantitative analyses to translate data into actionable insights
  • Support preparation of financial presentations & analyses for the leadership team
  • Perform ad-hoc financial analyses (including “what-if” scenario analysis) as required to support business partners
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