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 variancesCollaborate on financial model updates and maintenanceSupport project managers with monthly forecast analysisParticipate in OneStream technological development for FP&APrepare annual audit files and update order backlogRequirements:
Bachelor’s degree in finance, accounting, management, or business administrationCPA professional accounting designationThree to five years’ FP&A or accounting experienceAdvanced Microsoft Office suite knowledgeOrganizational skills and ability to manage prioritiesUse financial planning, KPI analysis, modeling, and forecasting expertise to strengthen Pomerleau’s business performance reporting.
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