Verified Job
IT / Software / Data Analyst
Financial Reporting Analyst (FP&A – Project-Based)- job post exp
IT / Software / Data Analyst
#804373
Remote / WFH
exp
Job Description
Full job description
Financial Reporting Analyst (FP&A – Project-Based)
Brampton, ON | Hybrid
Your work environment at EXP
At EXP, finance is a strategic partner to our engineering teams. We support complex, multi‑year civil and infrastructure projects by delivering clear financial insights that help operational leaders make informed decisions.
We are seeking a Financial Reporting Analyst with experience in FP&A within a project‑based environment, who enjoys translating data into insights and partnering closely with project and operations teams.
This role is intended for candidates pursuing a career in FP&A and project‑based financial analysis, with a focus on forecasting, performance drivers, and decision support. It is not aligned with transactional accounting or bookkeeping career paths.
What a day at EXP looks like
As part of the Finance team, you will support financial planning, analysis, and reporting for large-scale engineering projects, partnering with project managers and business leaders.
What a day at EXP has in store for you
Project Financial Analysis & Performance
Ensure adherence to applicable accounting standards (GAAP, IFRS) and regulatory requirements relevant to project‑based engineering environments.
Analyze project financial performance, including revenue, costs, margins, and utilization
Monitor project trends and proactively identify risks and opportunities
Support cost‑to‑complete, backlog, and project profitability analysis
Forecasting & Planning
Participate in monthly and quarterly forecasting for project portfolios
Support annual budgeting and long‑range planning activities
Perform scenario and sensitivity analysis to support business decisions
Management Reporting & Insights
Prepare management‑level reports and dashboards focused on performance drivers
Analyze variances between actuals, forecasts, and prior periods, translating results into actionable insights
Present findings to finance leadership and internal stakeholders
Business Partnering
Work closely with project managers and operations leaders to understand project dynamics
Provide financial guidance to support project planning, staffing, and investment decisions
Act as a financial advisor rather than a transactional processor
Systems & Process Improvement
Leverage ERP and reporting tools to improve forecasting accuracy and reporting efficiency
Support continuous improvement initiatives in project financial analysis and reporting
This role does not focus on transactional accounting or day-to-day bookkeeping.
What your experience looks like
Financial Reporting Analyst (FP&A – Project-Based)
Brampton, ON | Hybrid
Your work environment at EXP
At EXP, finance is a strategic partner to our engineering teams. We support complex, multi‑year civil and infrastructure projects by delivering clear financial insights that help operational leaders make informed decisions.
We are seeking a Financial Reporting Analyst with experience in FP&A within a project‑based environment, who enjoys translating data into insights and partnering closely with project and operations teams.
This role is intended for candidates pursuing a career in FP&A and project‑based financial analysis, with a focus on forecasting, performance drivers, and decision support. It is not aligned with transactional accounting or bookkeeping career paths.
What a day at EXP looks like
As part of the Finance team, you will support financial planning, analysis, and reporting for large-scale engineering projects, partnering with project managers and business leaders.
What a day at EXP has in store for you
Project Financial Analysis & Performance
Ensure adherence to applicable accounting standards (GAAP, IFRS) and regulatory requirements relevant to project‑based engineering environments.
Analyze project financial performance, including revenue, costs, margins, and utilization
Monitor project trends and proactively identify risks and opportunities
Support cost‑to‑complete, backlog, and project profitability analysis
Forecasting & Planning
Participate in monthly and quarterly forecasting for project portfolios
Support annual budgeting and long‑range planning activities
Perform scenario and sensitivity analysis to support business decisions
Management Reporting & Insights
Prepare management‑level reports and dashboards focused on performance drivers
Analyze variances between actuals, forecasts, and prior periods, translating results into actionable insights
Present findings to finance leadership and internal stakeholders
Business Partnering
Work closely with project managers and operations leaders to understand project dynamics
Provide financial guidance to support project planning, staffing, and investment decisions
Act as a financial advisor rather than a transactional processor
Systems & Process Improvement
Leverage ERP and reporting tools to improve forecasting accuracy and reporting efficiency
Support continuous improvement initiatives in project financial analysis and reporting
This role does not focus on transactional accounting or day-to-day bookkeeping.
What your experience looks like
