Salary Range: $85,000 - $95,000 (dependent on experience)
Candidate ProfileWe are seeking a highly motivated and detail-oriented Financial Planning Analyst to join our Finance team. In this role, you will support the Treasury and Financial Planning & Analysis functions by providing financial analysis, budgeting, forecasting, and reporting, with a strong focus on cash management, liquidity, equity and corporate share management, and financial risk analysis. The ideal candidate will possess strong analytical skills, a solid understanding of financial principles, and the ability to collaborate across departments to drive strategic financial decisions.
Key ResponsibilitiesDuties include, but are not limited to:
- Assist in the preparation and presentation of cash flow, working capital, and investment forecasts/models and provide in-depth analysis to support treasury decisions and broader business planning.
- Monitor daily cash positioning and support optimization of short-term investment activities to meet liquidity targets and funding requirements.
- Collaborate with legal, compliance, and other departments to administer the corporate share registry, including recording share transactions, maintaining documentation, completing general ledger reconciliations, supporting share compensation calculations, and reporting key metrics (e.g., ROI).
- Assist with P&L budgeting and forecasting across multiple business units, including periodic reforecasts, to support planning, performance management, and decision-making.
- Analyze financial results and operational KPI's against budget and forecast, investigate variances, and provide insights/recommendations for corrective actions.
- Actively contribute to continuous improvement across treasury and FP&A by leveraging automation and BI tools (e.g., Power BI) to consolidate data and improve the efficiency, quality, and reliability of reporting.
- Support ERP implementation by contributing to FP&A requirements, validating data and reports, and participating in testing/UAT and process design for new planning and reporting workflows.
Professional Qualifications & ExperienceEDUCATION
- Undergraduate degree in Finance, Business, Economics, or Computer Sciences
- Professional Accountant, CPA or equivalent.
EXPERIENCE
- 4+ years of experience in Financial Planning & Analysis (FP&A)
- Background in AEC and/or professional services industry is a strong asset.
SKILLS
- Proficiency in Microsoft Excel (advanced level) and financial modeling. Experience with Deltek Vantagepoint, Power BI or other automation is an asset.
- Strong understanding of cash management, liquidity analysis, debt management, and financial forecasting.
- An inquisitive nature with strong attention to detail and an aptitude for critical thinking and problem-solving.
- Ability to manage multiple projects and meet deadlines in a fast-paced environment.
- Detail-oriented with a high level of accuracy.
What RJC Offers?- An inspiring workplace that supports its people and recognizes great work
- Stimulating, challenging projects and development opportunities to help you grow your skills and career
- Being part of a supportive and inclusive network of people that help each other reach their goals
- A comprehensive financial rewards program that recognizes your success, including eligibility for a performance-based bonus and share ownership program
- An extensive and generous benefits package including a $1000 Health Care Spending Account
- Maternity and Parental Leave Top-up Program
- Investing in your future, the opportunity to become part of an employee-owned organization and eligible for RJC's matching Retirement Registered Saving Plan (RRSP)
