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Financial Analyst – Industrial East
Bird Construction. Develop, maintain, and continuously improve rolling overhead forecasts and financial models across departments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, budgeting, and forecasting, with a strong understanding of IFRS reporting and financial analysis. Capable of translating complex financial data into actionable business insights while fostering relationships with stakeholders.
Highest-signal resume keywords
Financial ModelingBudgetingForecastingVariance AnalysisIFRS Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisCost ManagementData AnalysisFinancial ReportingAdvanced Excel Skills
Soft Skills
CommunicationRelationship BuildingStakeholder Engagement
Tools & Technologies
Viewpoint VistaProphixERP Reporting Tools
Certifications & Qualifications
CPA DesignationProgress Toward CPA Designation
Industry Keywords
ConstructionEngineeringInfrastructureIndustrial ServicesProject-Based Environment
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Develop, maintain, and continuously improve rolling overhead forecasts and financial models across departments
- Analyze actual overhead costs against budget, forecast, and prior periods; identify variance drivers, risks, and opportunities
- Communicate expected financial impacts to stakeholders
- Review payroll and headcount information to forecast salary-related overhead
- Support standard costing and overhead recovery processes
- Support annual budgeting and quarterly forecasting, including assumptions, templates, schedules, and consolidated reporting
- Prepare monthly reporting packages summarizing results, forecast changes, key variances, and forward-looking considerations
- Prepare management presentations and financial analysis translating financial information into business insights
- Build relationships with operational and functional leaders to strengthen financial accountability and forecasting discipline
- Use Excel and financial/ERP reporting tools to analyze financial and operational data and improve forecasting and reporting through automation and standardization
- Develop and maintain equipment cost forecasts for repairs, maintenance, rentals, fuel, depreciation, labour, and other expenditures
- Analyze equipment utilization, financial performance, revenue, and cost recoveries
- Support capital expenditure planning and analysis for equipment purchases, replacements, major repairs, purchase-versus-rent decisions, and disposals
- Support quarter-end and year-end processes, including accruals, account clearing, subledger-to-general-ledger reconciliations, and finalizing financial results
- Provide ad hoc financial modelling and analysis for equipment planning, cost management, and operational decision-making
- Report to the Senior Finance Manager
Requirements
What you’ll need- Bachelor’s degree or diploma in Accounting, Finance, Business, Economics, or a related discipline
- CPA designation, progress toward a CPA designation, or equivalent financial experience is an asset
- Strong understanding of IFRS reporting, specifically IFRS 16 Leases, is an asset
- Approximately 3+ years of progressive finance, accounting, FP&A, or financial analysis experience preferred
- Experience with budgeting, forecasting, variance analysis, and management reporting
- Strong understanding of financial statements and the relationship between operational activity, cost behaviour, and financial results
- Advanced Microsoft Excel skills, including financial modelling, complex formulas, pivot tables, and analysis of large datasets
- Experience with Viewpoint Vista and Prophix systems is an asset
- Experience within construction, engineering, infrastructure, industrial services, or another project-based environment is an asset
Benefits
Comp & perks- Hybrid work arrangement
- Diversity, Equity, and Inclusion (DE&I) commitment
- Healthy and safe work environment
- Inclusive workplace and culture of belonging
- Continuous learning opportunities
- Professional growth and development opportunities