Senior Financial Planning & Analysis Analyst

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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.

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

You as a Financial Planning & Analysis Analyst will:

Extract, validate, and manage financial data from finance systems to ensure accuracy and consistency across Excel models and other financial analysis tools

Lead month-end financial analysis across P&L, balance sheet, and cash flow, including variance analysis and commentary

Analyze financial performance (balance sheet, income statement, cashflow), identify trends and anomalies, and partner with stakeholders to investigate and resolve issues

Track weekly project cash flows, proactively investigating changes and updating reporting tools

Build, maintain, and enhance Tableau dashboards and other analysis tools, transitioning manual Excel and other reports into automated dashboards and analyses

Develop and optimize Excel models using Power Query and other tools to improve efficiency and standardization

Document FP&A processes and continuously identify opportunities to automate, streamline, and improve

Assist with FP&A related projects and adhoc requests

This is the right role for you if:

Bachelor’s degree in Finance, Accounting, or related field

Strong accounting background, CPA designation required

5+ years of FP&A or financial analysis experience

Advanced Excel skill (financial modeling, Power Query) and strong Tableau and/or Power BI experience

Experience working with ERP system reporting / querying and large data sets

Experience working with databases, including SQL

Strong analytical, communication, and cross-functional collaboration skills

The salary range for this role is $90,000 - $105,000.

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!

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

We are comm itted 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.