Senior Financial Analyst

Senior Financial Analyst

Job Title: Senior Financial Analyst

Employment Type: Full-time

Department: Finance and Accounting

Reporting to: Head of Finance

Company Profile:

Cambridge Drywall Services Ltd. is a Canadian-based company located in Cambridge, Ontario. With over 25 years of excellence in both residential and commercial projects and a commitment to quality, Cambridge Drywall Services Ltd. has earned a reputation as Southern Ontario's leading commercial steel stud and drywall installation company.

Job Responsibilities:

Responsibilities include, but are not limited to the following:

Financial Reporting

• Provide assistance in preparing and analyzing internal month end financial statements
• Provide assistance in preparing external annual financial statements with accompanying notes in accordance with ASPE
• Prepare monthly and quarterly schedules and supporting documents for various financial statement line items
• Provide assistance on external annual reviews and audits
• Perform variance analysis compared to prior year and budget

Project Analysis

• Perform detailed analysis of projects, including the preparation of the monthly cost projection reports that are distributed to senior management
• Analyze, investigate and explain variances by project between actual and estimated amounts, including labour, material and overhead
• Coordinate and lead project meetings with senior management
• Analyze project estimates for accuracy and completeness

Other Analysis

• Prepare monthly financial exhibits
• Coordinate treasury payments and manage payables
• Provide data input for the annual budget as it relates to the cost projection of each project
• Prepare ad hoc analysis, as required

Job Skills, Knowledge and Experience Required:

The ideal candidate will have the following job skills, knowledge and experience:

• Enrolled in/Completed the Chartered Professional Accountant (CPA) certification program
• 2 to 4 years of working in a CPA firm or in a construction environment is an asset
• Exceptional spreadsheet skills, must be proficient in Microsoft Excel
• Experience working with Plexxis (Oracle) or other fully integrated ERP system is an asset
• Ability to manage multiple priorities and projects
• Strong analytical skills, detailed oriented and problem solving ability
• Strong interpersonal and communication skills

We thank all applicants for their interest in our organization however only those candidates selected for interviews will be contacted.