Financial Planning & Analysis Coordinator
New
CanadaFull-TimeMiddle
Salary47,500 - 79,000 CAD per year
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Job Details
- Experience
- 1–3 years of relevant experience
- Required Skills
- Data AnalysisData MiningVBAMicrosoft ExcelAccountingFinancial analysis
Requirements
- 1–3 years of relevant experience in financial analysis, accounting, or financial operations, or a 1–2 year post-secondary qualification in a related field.
- Background in Accounting, Finance, or Office Administration preferred.
- Strong proficiency in Microsoft Excel, including advanced formulas and data analysis functions.
- Familiarity with data analysis concepts and financial modeling techniques.
- Experience or exposure to databases, spreadsheet tools, or data mining software.
- VBA knowledge is considered an asset.
- Strong attention to detail with excellent organizational and analytical skills.
- Effective communication skills and ability to collaborate with cross-functional teams.
- Self-motivated, proactive, and committed to continuous learning and development.
Responsibilities
- Support financial planning and analysis activities across product lines, including revenue, cost, profitability, backlog, and expense forecasting.
- Assist in the development of financial dashboards, analytics tools, and reporting systems to improve visibility of project financial performance.
- Contribute to budget development and forecasting processes for both internal teams and external stakeholders.
- Analyze project cost variances and identify trends to improve budgeting accuracy and cost control methodologies.
- Collaborate with Project Managers and Directors to support budgeting, change orders, and statement of work development.
- Assist in reconciling project expenditures against budgets during and after project completion.
- Support month-end financial analysis to enable timely reporting and data-driven decision-making.
- Gather, validate, and analyze large datasets from multiple sources to support financial insights and reporting.
- Maintain and update revenue models in collaboration with internal stakeholders for leadership review.
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