oracle
Financial Reporting Analyst (FP&A – Project-Based)
EXP
Brampton, CAN
Full-time
Entry · 1+ years experience
Hybrid
CAD 60000-70000 yearly / year
Discovered 3 weeks ago
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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
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