Finance and Accounting - Financial Analyst - P3

Perform comprehensive financial analysis on a monthly and ad hoc basis to support key decisions related to cash flow, profitability, credit, and expense control. Responsible for managing the company’s budgeting process, financial planning, and cash oversight, while mitigating organizational risk. This role collaborates closely with the entire company and specifically with the executive leadership to implement and maintain effective financial systems and controls.

What You'll Do

Deliver timely financial insights on cash flow, profitability, credit, and expenditures

Oversee cash operations, invoicing, and receivables

Own the full budgeting and forecasting lifecycle

Manage foreign currency position and recommend hedging strategies as appropriate

Prepare required financial documents and reports, and communicate directly with government agencies—including Public Works Canada—and other institutions to support compliance with regulations and contract requirements

Support and validate program-level earned value management (EVM) data

Develop and maintain financial models and systems leveraging Excel and other advanced tools to enhance accuracy and efficiency

Partner cross-functionally and engage executive stakeholders

Work on ad hoc projects and analysis as required

Use sound judgment to resolve complex issues and handle confidential information with care

Communicate clearly and sensitively with senior management, providing accurate financial insights

Analyze data to support decision-making, collaborate across teams, and ensure compliance with policies

What You'll Bring

Strong communication skills

Advanced Excel and accounting systems experience

Three to five (3-5) years in corporate financial management

Degree in Accounting or finance with solid GAAP knowledge

Excellent organization, accuracy, and deadline management

Ability to work independently and collaboratively across all levels of the organization