Summary Reporting to the Commercial Finance Manager, the analyst will provide financial and operational analysis for a portfolio of complex operational contracts across Canada and the US. The role supports the full contract lifecycle including bid pricing, contract mobilisation, financial performance monitoring, forecasting, budgeting, and reporting. They will also be responsible for improving dashboards, reporting automation, financial systems development and provide financial insights and recommendations to improve contract profitability and operational efficiency. Finally, the analyst will actively participate in the year - end files of the various companies.
Description - Review financial aspects of bids in collaboration with the Business Development team.
- Reconcile financial results for the contracts assigned to them.
- Present and explain financial results to the contract/site managers responsible for the assigned contracts.
- Support Operations Managers in minimizing financial penalties and margin erosion; identify and mitigate financial risks, perform root-cause analyses and propose improvements.
- Analyze the financial performance of new contracts and compare it to the initial bid in order to recommend improvement solutions.
- Analyze and explain monthly budget variances.
- Work with other analysts to update the group's various financial reports.
- Ensure the accuracy of financial information, particularly regarding accounting allocations, and instruct the accounting team to make necessary journal entries.
- Identify potential process improvements, develop solutions, and support the deployment of more efficient work methods.
- Develop financial data models, KPI's and performance metrics for operational and executive reporting.
- Develop and support the implementation of new reporting systems (PowerBI).
- Design and implement new reporting production processes; apply best practices in FP&A (Financial Planning & Analysis) reporting and work methods.
- Demonstrate strong accountability in explaining financial performance variances and provide concrete recommendations to support operations in implementing corrective action plans.
- Participate in process improvement, internal control initiatives and governance processes with the Financial Controller.
- Contribute to year-end reporting in collaboration with the Financial Controller.
- Handle ad hoc financial analyses as needed.
- Maintain strong relationships with internal and external clients.
- Perform any other duties required by the role or requested by the immediate supervisor.
Requirements - Authorized to work in
- Qualified to pass a security screening
- Bachelor's degree in Business Administration (B.B.A.) with a specialization in accounting or equivalent
- Five (5) years of experience in FP&A, Commercial finance, Operational finance or contract performance management.
- Experience supporting large-scale service, Facilities management, Infrastructure, Engineering, or Technical services Organizations.
- Experience analyzing complex service contracts.
- Accounting designation (CPA) is an asset
- Advanced knowledge of Microsoft Excel, including financial modeling and data analysis is mandatory.
- Advanced Power BI skills, including dashboard development, data modelling and report automation.
- Experience supporting bid pricing, proposals, or commercial contract reviews is considered a strong asset.
- Training on the new IFRS standards
- Knowledge of SAP and D365 is an asset
- Ability to travel
- Serving both Canada and the United States, we must ensure that our services are delivered in the appropriate language, guaranteeing smooth and tailored communication that meets clients' needs.
Skills - Demonstrated leadership and strong communication skills
- Exceptional financial modelling skills
- Ability to translate complex financial information into actionable business recommendations.
- The position holder must show a strong sense of responsibility
- Ability to manage multiple tasks simultaneously in a fast-paced work environment
- Energy and proactiveness
- Team spirit
- Customer oriented approach.
- Autonomy
- Excellent interpersonal skills
- Strong business partnering and stakeholder management skills.
What Equans offers you - Group insurance;
- A group pension plan;
- Balance between work and personal life;
- Professional and personal development in a company experiencing strong growth;
- A positive working environment characterized by competence, responsibility and innovation;
- Competitive terms of employment and excellent benefit schemes;
- A diverse workplace regarding gender, age and cultural background. We believe in the importance of diversity and inclusion.Equans benefits from an active women's committee, Impactful Women.
Comment Does this challenge interest you? We would like to get to know you and we thank everyone who applies.
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Place:
Workplace : 1100, boul. René-Lévesque Ouest H3B 4N4 Montréal Canada
