Senior Financial Analyst - Financial Planning and Analysis

at  North American Construction Group Inc

Position Scope:
We are seeking a Senior Financial Analyst to support our Financial Planning and Analysis team in a temporary role by providing developing key strategic business models. This is a great opportunity for a detailed oriented individual who enjoys working with a high performing and innovative team while making an impact.
Here at NACG we want to be a part of the next step in your employment journey and push your future forward. Our people are what make North American Construction Group an industry leader, its our people that keep the largest fleet of equipment in Western Canada running and it’s our people that keep our job sites safe.

Financial Planning

• Coordinating and communicating the Joint Venture’s reporting, budgeting, and forecasting processes
• Developing and communicating financial models, financial reports and non-financial reports to the Joint Venture partners’ and their Executives, Boards, and Financial Institutions as needed.
• Leading the simplification and automation of the Joint Venture’s financial planning process
• Coordination with operations to provide real-time forecasting updates.
• Preparing monthly forecast reporting packages. Highlight business performance vs plan and provide commentary.
• Monitoring industry reporting trends, develop graphs to help tell the story.
• Managing the Joint Venture’s Capital Expenditure approval process, including the review of financial costs and returns.
• Developing capital budgeting templates and review opportunities. Calculate EBITDA, NPV, IRR payback and other key metrics.
• Preparing and Review business cases and provide recommendations.
• Responsible for maintaining Financial Planning internal controls and compliance with Sarbanes Oxley (SOX).

Financial Analysis

• Leading the development of new reports as required in the Joint Venture’s reporting system.
• Coordinating with Joint Venture partners’ financial reporting teams as first point of contact for all reporting requests.
• Supporting other special projects and perform ad hoc analysis and reporting as required.
• Providing timely responses to operations requests.
• Working with other departments in the development and implementation of improved processes and controls to support the company’s financial objectives.
• Conducting due diligence and integration planning for acquisitions.
• Supporting and coordinating with auditors as part of the annual financial statement audit.
• Ad hoc analytics and modelling as required

Qualifications: