Operating Sector: Urban Transportation Solutions
Location: Scarborough, ON, CA
What is the Opportunity?
Scarborough Transit Connect (STC) was selected by Metrolinx to deliver the Scarborough Subway Extension – Stations, Rails and Systems (SSE‑SRS) package. The Scarborough Subway Extension will bring the TTC’s Line 2 subway service nearly eight kilometres farther into Scarborough. It will extend from Kennedy Station to Sheppard Avenue and McCowan Road, providing quick and seamless transit for those heading into and out of the downtown core and those travelling within Scarborough. The extension will replace Line 3 (the Scarborough RT), helping to reduce travel times and improve access to jobs, schools and other key destinations throughout the city.
As part of the Scarborough Transit Connect project based in Scarborough, Aecon is looking for a qualified Financial Analyst to join our team.
What You’ll Do Here:
* Support the preparation and maintenance of cost and financial reports, reconciliations, and supporting schedules required for project reporting and client submissions.
* Perform cost reconciliations between cost control systems, SAP general ledger, budgets, forecasts, and prior‑period reports to support Finance Manager review and ensure accurate and consistent financial reporting.
* Prepare and maintain unreconciled cost and billing status schedules, identifying variances, timing differences, and outstanding items for Finance Manager review and follow‑up.
* Support cash flow reporting and forecasting by providing analysis of actual versus forecast, billing status, and payment timing.
* Assist with monthly project invoicing, including preparation of billing support schedules and reconciliation of billed versus unbilled costs.
* Support maintenance of the asset registry and fleet reporting, ensuring accurate tracking, classification, and reconciliation of asset‑related costs.
* Validate financial data for correct period recognition, general ledger coding, and activity or network allocation in accordance with project and corporate requirements.
* Assist with month‑end close activities related to project financial reporting, including preparation of reconciliations and supporting documentation.
* Support client, internal, and external audits by compiling reconciliation files, schedules, and audit‑ready documentation under the direction of the Finance Manager.
* Identify recurring issues and support process improvement initiatives to enhance the accuracy, efficiency, and consistency of project financial reporting.
* Assist with preparation of periodic and ad‑hoc financial reports as required to support project and management reporting needs.
* Drive an inclusive culture to promote equity, welcome different perspectives, and enable career progression by fostering a sense of belonging.
What You Bring to the Team:
* Support the preparation and maintenance of cost and financial reports, reconciliations, and supporting schedules required for project reporting and client submissions.
* Perform cost reconciliations between cost control systems, SAP general ledger, budgets, forecasts, and prior‑period reports to support Finance Manager review and ensure accurate and consistent financial reporting.
* Prepare and maintain unreconciled cost and billing status schedules, identifying variances, timing differences, and outstanding items for Finance Manager review and follow‑up.
* Support cash flow reporting and forecasting by providing analysis of actual versus forecast, billing status, and payment timing.
* Assist with monthly project invoicing, including preparation of billing support schedules and reconciliation of billed versus unbilled costs.
* Support maintenance of the asset registry and fleet reporting, ensuring accurate tracking, classification, and reconciliation of asset‑related costs.
* Validate financial data for correct period recognition, general ledger coding, and activity or network allocation in accordance with project and corporate requirements.
* Assist with month‑end close activities related to project financial reporting, including preparation of reconciliations and supporting documentation.
* Support client, internal, and external audits by compiling reconciliation files, schedules, and audit‑ready documentation under the direction of the Finance Manager.
* Identify recurring issues and support process improvement initiatives to enhance the accuracy, efficiency, and consistency of project financial reporting.
* Assist with preparation of periodic and ad‑hoc financial reports as required to support project and management reporting needs.
* Be a champion of inclusion and diversity.
Pay Range: $58,000- $65,000
Individual pay is determined based on several factors, including work location, education, experience, unique skills and job conditions. Other considerations may include certifications, specialized training, and the complexity or scope of the role.
Aecon fosters diversity, inclusion and belonging within and across our organization. We welcome all to apply including women, visible minorities, Indigenous peoples, persons with disabilities, and persons of any sexual orientation or gender identity.
We are committed to adhering to the objectives and requirements outlined in the Accessible Canada Act (ACA), and to meeting the accessibility needs of persons with disabilities in a timely manner. Through the implementation of the requirements of the ACA and its applicable regulations, appropriate accommodations will be provided upon request throughout the interview and hiring process.
As part of our commitment to fair and transparent hiring practices, Aecon may use artificial intelligence (AI) tools to assist in screening and reviewing candidates. These tools are applied responsibly and in accordance with applicable privacy laws and Aecon’s AI Usage Policy. All final decisions are made by qualified Aecon team members.
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