Date Published
15-Jan-2026
Department
Finance
Employment Type
Permanent
Working Arrangement
Hybrid
Role Type
Full-Time
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Ready to build your career? We want to hear from you.
Under the supervision of the Manager of Planning and Financial Analysis, the incumbent is responsible for actively contributing to all planning, forecasting, budgeting, and financial analysis activities that support the key strategic decisions of the business units under their responsibility
What you will do
Act as a strategic partner to the business units under your responsibility by leading complex analyses and influencing financial decisions
Lead the development and implementation of the annual budget in collaboration with the VPs of the business units and functional leaders
Lead the preparation of monthly and quarterly forecasts, including supporting project managers in producing their monthly project forecasts and ensuring their analysis
Lead the financial management of projects by establishing budget structures adapted to the types of projects
Provide financial analyses and reports on business performance, identifying variances from targets and recommending solutions
Participate in preparing financial documentation for senior management, the Board of Directors, and other stakeholders
Prepare month-end activities, including cost control reviews and accrual entries (WIP)
Ensure proper accounting and monitoring of risks and opportunities for the projects under your responsibility
Collaborate with various departments to develop, update, and maintain financial models
Conduct various operational analyses of construction projects
Implement performance indicator (KPI) tracking tools and analyze variances to identify opportunities for performance improvement
Update the order backlog on a monthly basis
Participate in the technological development of the FP&A department (OneStream)
Participate in the preparation of various annual audit files
Demonstrate initiative by engaging administrative teams in the launch of new projects and ensuring their smooth execution
This role could be for you if you have
A bachelor's degree in accounting, management, business administration, or finance
A professional accounting designation (CPA)
3 to 5 years of experience in FP&A or accounting
Advanced knowledge of the Microsoft Office suite
Strong attention to detail and rigor
Ability to synthesize and analyze information
Efficiency, strong organizational skills, and the ability to manage priorities
Initiative and leadership
Being proactive
Benefits RRSP with up to 5% employer matching
Hybrid work model for corporate roles
Employee stock ownership program
Career growth through real development opportunities
Transit pass reimbursement -- get to work for free
Minimum 4 weeks of vacation from day one
For the past four years, we've proudly held the distinction of being one of Canada's Top 100 Employers.
Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process.
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