Senior Financial Analyst – Financial Planning and Analysis
Job Description
Job title: Senior Financial Analyst – Financial Planning and Analysis
Company: North American Construction Group
Job description: Position Scope:We are seeking a Senior Financial Analyst to support our Financial Planning and Analysis team in a temporary role by providing developing key strategic business models. This is a great opportunity for a detailed oriented individual who enjoys working with a high performing and innovative team while making an impact.Here at NACG we want to be a part of the next step in your employment journey and push your future forward. Our people are what make North American Construction Group an industry leader, its our people that keep the largest fleet of equipment in Western Canada running and it’s our people that keep our job sites safe.What’s In It for You?
- Health and Safety is our #1 priority, and we live it 3-6-5!
- Market aligned salary & bonus program
- Comprehensive health benefits coverage and employer paid premiums
- GRRSP matching program
- Paid vacation and personal time
- Tuition reimbursement program and career growth and development
- Social culture and employee events
- Summer Friday’s!
See for yourself from our Senior Business Analyst, Curtis: “There are a lot of things I like about working for NACG, like the opportunity that they open for you for career advancement, great team, awesome leadership, best benefit package for me and my family, flexible time if you need some adjustments in your work schedule and of course the compensation I would say that, I can see myself retiring at NACG!”Salary: 80-98K/Year Responsibilities:What You’ll Be DoingFinancial Planning
- Coordinating and communicating the Joint Venture’s reporting, budgeting, and forecasting processes
- Developing and communicating financial models, financial reports and non-financial reports to the Joint Venture partners’ and their Executives, Boards, and Financial Institutions as needed.
- Leading the simplification and automation of the Joint Venture’s financial planning process
- Coordination with operations to provide real-time forecasting updates.
- Preparing monthly forecast reporting packages. Highlight business performance vs plan and provide commentary.
- Monitoring industry reporting trends, develop graphs to help tell the story.
- Managing the Joint Venture’s Capital Expenditure approval process, including the review of financial costs and returns.
- Developing capital budgeting templates and review opportunities. Calculate EBITDA, NPV, IRR payback and other key metrics.
- Preparing and Review business cases and provide recommendations.
- Responsible for maintaining Financial Planning internal controls and compliance with Sarbanes Oxley (SOX).
Financial Analysis
- Leading the development of new reports as required in the Joint Venture’s reporting system.
- Coordinating with Joint Venture partners’ financial reporting teams as first point of contact for all reporting requests.
- Supporting other special projects and perform ad hoc analysis and reporting as required.
- Providing timely responses to operations requests.
- Working with other departments in the development and implementation of improved processes and controls to support the company’s financial objectives.
- Conducting due diligence and integration planning for acquisitions.
- Supporting and coordinating with auditors as part of the annual financial statement audit.
- Ad hoc analytics and modelling as required
Qualifications:What Makes You the ONE
- Five years’ experience in strategic, business, accounting or financial planning role.
- Experience with financial analysis, financial modeling and/or business valuation.
- Experience quantifying and reporting business performance.
- Experience with forecasting and budgeting.
- Mining or construction industry background preferred.
- Previous exposure and understanding of both operational and financial aspects of business preferred.
- Public company experience an asset.
- Bachelor’s degree related to Business or Finance.
- Chartered Professional Accountant (CPA) designation required.
- A CFA or MBA would be considered an asset.
- Excellent financial analysis and modeling using Excel spreadsheets.
- Business valuation skills
- Ability to analyze operating and financial data and prepare reports and projections.
- Strong analytical skills
- Good organization skills, able to work independently, prioritize and meet tight deadlines.
- Strong knowledge of NACG’s business.
- Strong computer skills with Advanced Microsoft Excel skills.
- Experience with JD Edwards would be considered an asset.
- Excellent communication skills (Written, Verbal and Presentation skills).
- Highly organized and detail-oriented.
- Ability to present complex financial information in a clear and concise way.
Summary:What’s NextAfter you send us your resume, our Recruitment team will work with the hiring division to determine candidates we’d like to meet with. Only people who are short-listed will be contacted for an interview.If you are chosen to move forward in our hiring process for our Acheson Head Office, you will be scheduled to undergo and successfully pass the following pre-employment testing:
- Breath Alcohol Test
- Urine Drug Test
- Reference and/or Background check including Criminal Record Check
Overview:NACG in a NutshellNorth American Construction Group (NACG) has served as an industry leader in the heavy construction and mining industries for over 65 years. In that time, we’ve proven ourselves as a safe and reliable contractor who can complete projects of any size and scope. We’ve also taken a number of bold steps forward to broaden our footprint, expanding to mines outside our provincial borders, and providing third-party maintenance services to clients and customers.In addition to providing employees with rewarding careers, North American has a whole lot more to offer:
- Significant Growth –As a company, NACG is rapidly expanding, and has practically doubled in size over the past year alone.
- Long Term Contracts – With over $1 billion dollars in contracted work booked through 2023, NACG can provide long term employment solutions and numerous opportunities for advancement.
- Commitment To Safety – With a top tier record for safety performance, NACG is dedicated to ensuring that everyone gets home safe, and constantly strives for a goal zero performance.
- Market Aligned Compensation – NACG provides compensation packages that are aligned with current market information for all employees.
- Attractive Benefits Package – With a substantial benefits package provided to all employees, NACG ensures that you are covered for life’s many surprises.
- GRRSP Matching – As you begin your new career, you can also start planning for the future thanks to NACG’s GRRSP matching.
- Safety focused – An exceptional leader in committing to a safe work environment by promoting personal safety amongst employees and continually improving our HSE systems. Everybody gets home safe!
North American Construction Group is committed to providing a diverse and inclusive work environment where every employee feels safe, valued, and respected. We recognize the talent, perspective, and creative influence that diverse groups of people generate, and we encourage all people to express interest with us especially those from marginalized and underrepresented groups who might hesitate before applying. If you require accommodation in submitting interest on a role or throughout our interview process, please email us at to ask for assistance.North American Construction Group acknowledges that we perform work on the Traditional Treaty 6 and 8 Territories, home to the Cree, Dene, Blackfoot, Saulteaux and Nakota Sioux, and the Metis. We encourage members of those and all traditional lands to apply with us.Become a member of the North American family today!
Expected salary:
Location: Acheson, AB
Job date: Wed, 02 Oct 2024 03:01:02 GMT
Apply for the job now!