Financial Analyst, FP&A

Canada·North Yorkmid

Finance & AccountingFinancial Analyst

0 views0 saves0 applied

Apply Now

Quick Summary

Overview

FerPal is a growing, project-based organization backed by private equity and focused on operational excellence. We are seeking a Financial Analyst, FP&A to support financial planning, performance analysis, and strategic decision-making across the business.

Technical Tools

financial-modelingforecasting

FerPal is a growing, project-based organization backed by private equity and focused on operational excellence. We are seeking a Financial Analyst, FP&A to support financial planning, performance analysis, and strategic decision-making across the business.

This role is ideal for a hands-on analyst who enjoys working close to operations, building financial models, and delivering insights that directly impact performance.

Responsibilities

~1 min read

→
Support monthly forecasting activities, including revenue, margins, overhead, EBITDA, and cash flow
→
Assist with the annual budgeting process through detailed financial modelling and consolidation
→
Analyze monthly financial results and prepare management and board-level reporting
→
Develop project-level profitability analysis and performance dashboards
→
Track KPIs including labor productivity, margin performance, backlog, pipeline, working capital, and cash conversion
→
Partner with project managers on job costing, change orders, margin analysis, and revenue recognition
→
Support M&A analysis, due diligence, and scenario planning
→
Contribute to process improvements, reporting automation, and financial controls