FINANCIAL ANALYST/CONTROLS:

On behalf of our Banking client, Procom is searching for a Financial Analyst/Controls for a 12-month role. This position is a hybrid position with 2 days onsite at our client’s Toronto, Ontario office.

FINANCIAL ANALYST/CONTROLS - JOB DESCRIPTION:

The Project Financials Control Group seeks a Financial Analyst to assist with managing the financials of a portfolio of projects. The role involves ensuring monthly payouts, tracking actuals vs. forecasts, preparing accruals, conducting financial forecasting, and liaising with project managers to maintain budget compliance.

FINANCIAL ANALYST/CONTROLS - MANDATORY SKILLS:

• 3-4 years of experience in financial forecasting, accruals, and reporting.
• Solid understanding of accounting principles (Actuals vs. Accruals, CapEx vs. OpEx).
• 3–4 years of experience managing large data sets and project financials.
• 3+ years of experience with Advanced Excel (Index Match, VLOOKUP, complex formulas).
• Working knowledge of Power BI for data visualization.

FINANCIAL ANALYST/CONTROLS – NICE-TO-HAVE SKILLS:

• Knowledge of project management.
• Experience with Clarity, Fieldglass, JIRA/Confluence.
• Knowledge of capital markets and regulatory frameworks.

• Own the end-to-end financial lifecycle of projects, including tracking actuals vs. forecasts and managing accruals.
• Collaborate with Delivery Managers for accurate forecasting and budgeting, identifying potential overruns.
• Consolidate data into centralized Excel models and deliver actionable insights and financial reports.
• Monitor timesheets using Clarity, Fieldglass, and JIRA/Confluence, ensuring timely invoice processing.
• Manage vendor relationships, oversee contract compliance, and maintain financial records.
• Provide financial clarity to project teams and support regulatory reporting.