Senior Financial Analyst
Job Title: Senior Financial Analyst
Employment Type: Full-time
Department: Finance and Accounting
Reporting to: Head of Finance
Company Profile:
Cambridge Drywall Services Ltd. is a Canadian-based company located in Cambridge, Ontario. With over 25 years of excellence in both residential and commercial projects and a commitment to quality, Cambridge Drywall Services Ltd. has earned a reputation as Southern Ontario's leading commercial steel stud and drywall installation company.
Job Responsibilities:
Responsibilities include, but are not limited to the following:
Financial Reporting
- Provide assistance in preparing and analyzing internal month end financial statements
- Provide assistance in preparing external annual financial statements with accompanying notes in accordance with ASPE
- Prepare monthly and quarterly schedules and supporting documents for various financial statement line items
- Provide assistance on external annual reviews and audits
- Perform variance analysis compared to prior year and budget
Project Analysis
- Perform detailed analysis of projects, including the preparation of the monthly cost projection reports that are distributed to senior management
- Analyze, investigate and explain variances by project between actual and estimated amounts, including labour, material and overhead
- Coordinate and lead project meetings with senior management
- Analyze project estimates for accuracy and completeness
Other Analysis
- Prepare monthly financial exhibits
- Coordinate treasury payments and manage payables
- Provide data input for the annual budget as it relates to the cost projection of each project
- Prepare ad hoc analysis, as required
Job Skills, Knowledge and Experience Required:
The ideal candidate will have the following job skills, knowledge and experience:
- Enrolled in/Completed the Chartered Professional Accountant (CPA) certification program
- 2 to 4 years of working in a CPA firm or in a construction environment is an asset
- Exceptional spreadsheet skills, must be proficient in Microsoft Excel
- Experience working with Plexxis (Oracle) or other fully integrated ERP system is an asset
- Ability to manage multiple priorities and projects
- Strong analytical skills, detailed oriented and problem solving ability
- Strong interpersonal and communication skills
We thank all applicants for their interest in our organization however only those candidates selected for interviews will be contacted.
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