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Our client - A reputable Construction company is adding a Senior Financial Analyst to oversee the key development of business systems and financial processes. and FP&A. Reporting to the CFO, this role will be the second in command in the Finance team and working alongside the Project management teams.
Job Responsibility:
Prepare annual budget with department leads and review monthly forecast activities to ensure expenses and funding are aligned with expectations
Review account reconciliations, analyze data and supporting information to complete month-end, year-end analysis, budget variances and accruals
Synthesize and analyze financial data from multiple sources, prepare financial reports and supporting schedules in accordance with Headquarters’ policies and standards, provide improvement strategies to support leadership’s decision making
Collaborate and build working relationships with stakeholders to understand requirements and work towards business insights, produce KPI metrics for operational review and continuous improvement
Lead the implementation, design or modification of business systems as required to ensure the ongoing improvement
Review and prep month-end packages, annual consolidated financial statements
Timely and accurate production of accounting information, effective communication of key monthly, quarterly, and annual financial, operational and treasury insights to the Leadership Team and key stakeholders
Support the annual budget process, monthly forecasting, and corporate modeling
Requirements:
5 + years in the Financial Analyst Capacity
Great leadership - ability to lead a team and mentor junior staff members
Proficient in system implementations - ERP, reporting tools
Proven expertise in dashboards and reporting tools to improve the Finance function such as: Power BI, Tableau, Jet Reports, Venna
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