Finance Analyst

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Thinking about a change?

We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core values empower people to deliver great careers to one another and develop creative solutions for complex problems on some of the most exciting projects. It doesn’t matter what your expertise and craft is - there are no boundaries. We are a group of professionals with a variety of expertise within pre-construction, construction, and post-construction. To learn more, check out our Cradle to Grave services and hear from our team directly about what a career at EllisDon could look like for you. As you can see, we are a diverse bunch.

Above all, we are a group of individuals with unique experiences and at EllisDon, we choose to celebrate the strength in our differences, every day. EllisDon’s commitment to Inclusive Diversity is to work together to create an environment where every employee feels safe to be their true and authentic self. Ultimately, EllisDon’s purpose is to provide people with similar values the opportunity to achieve to their full potential; to deliver that opportunity for great careers to one another; and to contribute meaningfully to the community we share with others.

In case you’re curious, here’s what the industry thinks of us and some of the impacts we've made to the communities we work in and our latest Impact Report, highlighting how we're putting our values into practice in areas such as the climate & environment, inclusive diversity, indigenous relations, and health and safety.

You as a Finance Analyst will:

• Support the Area Accountant or Finance Manager by taking responsibility for the month-end close activities for Canadian and Ireland operations
• Generate reports out of financial/accounting system and disseminate information in a timely manner to those who require it within EDFS (EllisDon Facilities Services).
• Analyze periodic financial data to help in performing financial due diligence on the financial statements.
• Assist in preparing quarterly and yearly financial statements for sites as required.
• Assist in performing variance analysis for profit & loss statements for each site on a monthly basis.
• Maintain management reports for projects and overhead against budget and projections.
• Monitor the aged receivables to ensure funds are being collected.
• Participate in model audits used in bidding for new projects
• Ensure compliance with internal/external audit requirements.
• Provided support for audit related requests for the financial statements and any tax related audits.
• Ensure MSP (Monthly Service Payment) billings are in accordance with service agreements for each site.
• Ensure all additional billings are in agreement with the financial close and service agreements.
• Assist in the financial system transition as needed from testing controls to setting-up new processes.
• Review monthly (PMR) Performance Monitoring Reports for each of the sites and prepare sections of the monthly operational report to the management.
• Ad-hoc projects for the Area Accountant

Is this the right role for you?

• 4+ years of financial analysis or relevant experience
• You have a strong financial accounting analysis experience
• You have a strong communication and interpersonal skills.
• You have experience in forecasting and financial modelling using Excel
• Strong analytical skills and experience building integrated financial models from scratch (in Excel or other planning tools)
• Collaborate across a geographically dispersed finance team, mentor junior colleagues, and champion continuous improvement in processes and controls.
• Proficient in all generic office software including advanced Word skills
• Excellent verbal and written communication skills, with the confidence to engage stakeholders across multiple locations/regions including Canada and Ireland
• Ideally have experience with Facilities Management
• Must be able to work in office in Cork, Ireland, Edmonton, AB or Mississauga, ON
• The annual salary range for this role in the primary location is $70,-$90,000

EllisDon is proud to provide this unique career opportunity that provides continuous learning, opportunity for growth, and a competitive compensation package within an environment that is committed to inclusion and respects diversity.

Go ahead and be yourself. We'll pay you for it!

We are an equal opportunity employer. We welcome people of any age, culture, subculture, gender identity or expression, sexual orientation, nationality, ethnicity, race, size, mental or physical status, veteran status, religion, language, political opinion, working-style preference, family status, education, and socio-economic status. The EllisDon core values of Integrity and Mutual Respect welcomes everyone, at work and in the community, and our value of Mutual Accountability, means that we all have a role to play. As an EllisDon employee, this will ultimately beyour commitment to Inclusive Diversity.

Accommodation for Applicants with disabilities will be made during the recruitment process when requested.

We are committed to providing a positive candidate experience and ensuring timely updates are provided to all candidates. If you haven’t already, be sure to create a profile on our Careers page to remain up to date on the status of your application and learn about new career opportunities as they arise.

EllisDon uses AI tools to assist in screening and assessing applicants for this position.