Financial Planning Analysis Specialist

Advance financial planning and performance insight with Pomerleau through forecasting, KPI analysis, and financial model development across business units.

Reporting to the Manager of Planning and Financial Analysis, this Financial Analyst contributes to planning, forecasting, budgeting, and analysis. You will collaborate across departments while supporting project managers and administrative teams. The work includes OneStream development, audits, and performance improvement.

Key Responsibilities:

• Implement KPI tracking tools and analyze performance variances
• Collaborate on financial model updates and maintenance
• Support project managers with monthly forecast analysis
• Participate in OneStream technological development for FP&A
• Prepare annual audit files and update order backlog

Requirements:

• Bachelor’s degree in finance, accounting, management, or business administration
• CPA professional accounting designation
• Three to five years’ FP&A or accounting experience
• Advanced Microsoft Office suite knowledge
• Organizational skills and ability to manage priorities

Use financial planning, KPI analysis, modeling, and forecasting expertise to strengthen Pomerleau’s business performance reporting.

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