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