Financial Planning Analyst
Top Benefits
About the role
Ausenco is a fast-growing company with big ideas. We redefine what’s possible in some of the world’s most complex projects and toughest environments. Delivering innovative, value-add consulting, project delivery, asset operations and maintenance solutions is what we do. From 21 offices in 9 countries, with projects in over 80 locations worldwide, we create sustainable outcomes for our people, clients and communities.
Our team in Canada is growing, we are currently recruiting for a Financial Analyst to join our Consulting Business line in the in Burnaby office.
About The Role
- Monitor and analyze key performance trends and evaluate issues raised by senior leadership
- Ensure weekly/monthly/quarterly management reporting deliverables are reliable and met on a timely basis
- Lead various month-end related tasks and analyze variance to budget results
- Analyze financial, business line and operational management information to support various needs of business unit leaders.
- Assist the FP&A Manager with driving the annual budgeting and quarterly forecasting process
- Work with business intelligence tools (Iris) dashboard reporting (incorporate Iris, AR/WIP, Statistical reporting/EAC/forecasting), and Power BI
- Work closely with various functional teams to ensure DSO/WIP/revenue recognition is accurate and to mitigate risk
- Track and evaluate key financial indicators (KPIs) to assess project progress and identify risks or opportunities
- Conduct regular financial reviews of projects to assess budget adherence, cost efficiency, and profitability
- Monitor project financial performance, analyze variances against budget, and provide insights to stakeholders.
- Support the FP&A Manager/VP with various ad-hoc information requests in a timely manner.
- Proactively provide business leaders with the necessary financial advice and insightful analysis to support business decision making process
About You
- Undergraduate degree in accounting or commercial engineering or related discipline.
- Chartered Professional Accountant (CPA) designation is an asset.
- Demonstrated experience in financial management, including advanced knowledge of business planning, development of costing, formulating and monitoring budgets, and financial reporting, models and systems.
- Advanced Excel skills is mandatory.
- Experience in Oracle, Anaplan, and Power BI is an asset.
- Excellent oral and written communication skills.
- Ability to meet tight deadlines.
- Minimum of 5 years of experience in financial planning and analysis or related experience.
- Prior experience in an engineering or construction environment is an asset.
Why Ausenco? We Support Individual Growth And Aim To Allow You To Work In a Way That Plays To Your Strengths. Beyond a Competitive Remuneration Package We Offer
- Career advancement - Embark on a journey of continuous growth through technical training, mentorship initiatives, and networking opportunities
- Work Life Balance – Experience the best of both worlds with our hybrid work model, allowing you to balance office days with working from home; and progressive parental leave benefits to foster family needs and professional life
- Holistic approach to wellness – Take a proactive approach to your overall wellbeing. Access to confidential counselling, information services and a benefits program that supports your health & wellness
- Accessible leadership team – Work with highly reputable industry leaders who value your contribution.
Our people don’t settle for the status quo. If you have an entrepreneurial spirit and want to help set a new standard in sustainability, we’ll help you find your place. This means working with you to develop a unique career path and skillset to match your ambition.
We’re proud of the work we do, and we do it within a culture that is open, honest, and cooperative. We have a history of attracting visionary people who embrace challenges and deliver creative solutions for every project, and your voice is an important part of the conversation.
As a global company we embrace and encourage diversity in its fullest sense – gender identity, gender expression, sexual orientation, age, experience, nationality, colour, language, religion, location, disability, education, skills, working styles and time availability. Our work environments are based on mutual trust and respect for the rights and opportunities of every individual.
Salary range : $65,000 - $85,000
Expected Salary: Variation in salary is determined by factors such as qualifications, relevant years of experience, and prevailing market conditions for the specific role.
Join us and work a better way.
, RP
About Ausenco
We transform complex challenges into sustainable solutions for the minerals & metals and industrial sectors worldwide.
Across the full project lifecycle – consulting, engineering, project delivery and asset operations and optimisation – we provide value-added solutions, even in the most difficult environments.
In a culture of innovation, transparency and collaboration, our people find a better way.
#FindABetterWay
Financial Planning Analyst
Top Benefits
About the role
Ausenco is a fast-growing company with big ideas. We redefine what’s possible in some of the world’s most complex projects and toughest environments. Delivering innovative, value-add consulting, project delivery, asset operations and maintenance solutions is what we do. From 21 offices in 9 countries, with projects in over 80 locations worldwide, we create sustainable outcomes for our people, clients and communities.
Our team in Canada is growing, we are currently recruiting for a Financial Analyst to join our Consulting Business line in the in Burnaby office.
About The Role
- Monitor and analyze key performance trends and evaluate issues raised by senior leadership
- Ensure weekly/monthly/quarterly management reporting deliverables are reliable and met on a timely basis
- Lead various month-end related tasks and analyze variance to budget results
- Analyze financial, business line and operational management information to support various needs of business unit leaders.
- Assist the FP&A Manager with driving the annual budgeting and quarterly forecasting process
- Work with business intelligence tools (Iris) dashboard reporting (incorporate Iris, AR/WIP, Statistical reporting/EAC/forecasting), and Power BI
- Work closely with various functional teams to ensure DSO/WIP/revenue recognition is accurate and to mitigate risk
- Track and evaluate key financial indicators (KPIs) to assess project progress and identify risks or opportunities
- Conduct regular financial reviews of projects to assess budget adherence, cost efficiency, and profitability
- Monitor project financial performance, analyze variances against budget, and provide insights to stakeholders.
- Support the FP&A Manager/VP with various ad-hoc information requests in a timely manner.
- Proactively provide business leaders with the necessary financial advice and insightful analysis to support business decision making process
About You
- Undergraduate degree in accounting or commercial engineering or related discipline.
- Chartered Professional Accountant (CPA) designation is an asset.
- Demonstrated experience in financial management, including advanced knowledge of business planning, development of costing, formulating and monitoring budgets, and financial reporting, models and systems.
- Advanced Excel skills is mandatory.
- Experience in Oracle, Anaplan, and Power BI is an asset.
- Excellent oral and written communication skills.
- Ability to meet tight deadlines.
- Minimum of 5 years of experience in financial planning and analysis or related experience.
- Prior experience in an engineering or construction environment is an asset.
Why Ausenco? We Support Individual Growth And Aim To Allow You To Work In a Way That Plays To Your Strengths. Beyond a Competitive Remuneration Package We Offer
- Career advancement - Embark on a journey of continuous growth through technical training, mentorship initiatives, and networking opportunities
- Work Life Balance – Experience the best of both worlds with our hybrid work model, allowing you to balance office days with working from home; and progressive parental leave benefits to foster family needs and professional life
- Holistic approach to wellness – Take a proactive approach to your overall wellbeing. Access to confidential counselling, information services and a benefits program that supports your health & wellness
- Accessible leadership team – Work with highly reputable industry leaders who value your contribution.
Our people don’t settle for the status quo. If you have an entrepreneurial spirit and want to help set a new standard in sustainability, we’ll help you find your place. This means working with you to develop a unique career path and skillset to match your ambition.
We’re proud of the work we do, and we do it within a culture that is open, honest, and cooperative. We have a history of attracting visionary people who embrace challenges and deliver creative solutions for every project, and your voice is an important part of the conversation.
As a global company we embrace and encourage diversity in its fullest sense – gender identity, gender expression, sexual orientation, age, experience, nationality, colour, language, religion, location, disability, education, skills, working styles and time availability. Our work environments are based on mutual trust and respect for the rights and opportunities of every individual.
Salary range : $65,000 - $85,000
Expected Salary: Variation in salary is determined by factors such as qualifications, relevant years of experience, and prevailing market conditions for the specific role.
Join us and work a better way.
, RP
About Ausenco
We transform complex challenges into sustainable solutions for the minerals & metals and industrial sectors worldwide.
Across the full project lifecycle – consulting, engineering, project delivery and asset operations and optimisation – we provide value-added solutions, even in the most difficult environments.
In a culture of innovation, transparency and collaboration, our people find a better way.
#FindABetterWay