Financial Analyst

Modern Niagara helps building owners managers and general contractors meet the mechanical electrical integrated building technology and building services needs of their buildings across Vancouver Calgary Edmonton Toronto Southwestern Ontario and Ottawa. We also develop custom turnkey solutions to help reach the desired outcomes. We are committed to having a positive and meaningful impact on Canadas infrastructure and on the communities where we live learn work and heal.

WE BUILD FOR LIFE.

We value passion initiative determination professionalism and teamwork and we are committed to ensuring that our teams have everything they need to succeed. Health and safety are embedded in everything we do and as a result our award-winning safety culture has a record thats well above industry standards.

At Modern Niagara you will work alongside values-driven safety-conscious and high-impact teams in a fast-paced innovative and collaborative environment. Here your knowledge skills and excellent service will help ensure that the buildings that make up Canadas infrastructure fulfill the needs they were set out to meet.

Modern Niagara is one of Canadas Best Managed Companies and is a recipient of SMACNAs Safety Excellence Award Program (SSEAP) Canada and the Canadian Occupational Safety (COS) Magazines Gold Winner for Canadas Safest Employers Award in the Building and Construction category and Excellence Winner for Canadas Best Health Safety Culture Award as well as Canadas Best Health Safety Leader Award.

As a member of Toronto finance team the Financial Analyst will report to the Finance Manager and have the opportunity to work in various parts of the company including operations estimating and procurement. This role is a hybrid between financial reporting financial planning analysis and exposure to internal controls. The successful candidate will be supporting with monthly financial reporting forecasting and annual business planning for the special projects business unit.

Key Responsibilities

• Prepare the monthly financial reporting and forecast package for senior management
• Report precise work in progress and percentage of completion of construction projects
• Calculate KPIs for each operating unit to monitor cash collection billing targets and margins
• Prepare revenue and margin variance analysis to understand significant financial risks or opportunities
• Collaborate with project teams to improve the accuracy timeliness and quality of their reporting and forecasting
• Prepare weekly cash flow forecasts ensuring cash resources meet working capital requirements and optimize interest income and cash discounts
• Analyze monthly P&L forecast and provide financial insight to Controller and Vice President Special Projects
• Assist senior management in preparing the annual 5-Year business plan
• Evaluate internal controls and provide suggestions for process improvements
• Assist with the external audit process
• Mentor junior staff
• Ad-hoc projects and analysis as required

Education & Experience

Required Skills

We thank all applicants for their interest however only those selected for an interview will be contacted.

At Modern Niagara we recognize the value of fostering a diverse equitable and inclusive organization and are committed to eliminating barriers faced by members of equity-seeking groups (women Indigenous Black racialized LGTBQ2S people with disabilities and new immigrants) in the construction industry. Our DEI vision is to build an organization where everyone has access to the same opportunities experience equitable outcomes and can thrive and reach their full potential.

We value the diversity of the people we hire and serve. Modern Niagara is an equal opportunity employer. If you require accommodation during the recruitment process please advise us so that suitable accommodations can be made. We can be reached at

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1