Senior Financial Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (Finance): Leading financial planning, forecasting, and budgeting for Public-Private Partnership (P3) contracts with an accent on performance analysis and strategic decision-making. Focus on financial modeling, lifecycle fund management, and developing BI dashboards to optimize contract profitability.
Location: Mississauga, ON, Canada
Salary: CAD 77,000 - 87,000 yearly
Company
is a fast-growing, publicly listed company (TSX:DXT) specializing in creating and managing built environments across North America.
What you will do
- Lead the development of annual budgets and long-range forecasts for OpEx, CapEx, and lifecycle maintenance programs.
- Provide financial oversight and administration for Public-Private Partnership (P3/PPP) agreements and long-term service contracts.
- Serve as a primary finance partner to Operations leadership, providing actionable insights and cost-benefit evaluations.
- Conduct variance analysis and develop performance metrics to optimize contract profitability and resource allocation.
- Build and maintain driver-based forecasting models and automated reporting solutions using OneStream, NetSuite, and Power BI.
Requirements
- Bachelor's degree in finance, accounting, or a related field; CPA designation preferred.
- 2-3 years of progressive experience in FP&A, corporate finance, or contract management.
- Strong expertise in financial modeling, budgeting, and forecasting.
- Advanced proficiency in Microsoft Excel, NetSuite ERP, and Power BI.
- Experience with Public-Private Partnership (P3/PPP) or infrastructure contracts is strongly preferred.
Culture & Benefits
- Opportunities for career advancement within a growing industry leader.
- Culture promoting stability, diversity, inclusion, and work-life balance.
- Employee Referral Program.
- Focus on employee recognition and camaraderie.
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