Analyste Junior, Planification financière et analyse
Atkinsréalis
A global engineering & nuclear services firm delivering end‑to‑end infrastructure and energy solutions.
Financial planning & analysis junior role handling budgeting, forecasting, reporting
7 days ago ago
Intermediate (4-7 years)
Full Time
Montreal, Quebec, Canada
Hybrid
Company Size
40,000 Employees
Service Specialisms
Architectural Design and Engineering
Civil Design and Engineering
Structural Design and Engineering
Electrical Design and Engineering
Mechanical Design and Engineering
Transportation planning
Highways and bridges
Railroads and transit
Sector Specialisms
Water
Environment
Education
Aerospace
Security
Defence
Communications
Infrastructure
Role
Description
budget process
standard reports
monthly reporting
budget instructions
trend analysis
Participer à la rationalisation du processus budgétaire et prévisionnel avec les unités'opérationnelles et le siège afin d'assurer la cohérence dans l'ensemble du secteur et de réaliser des gains d'efficacité importants.
Créer des rapports de budgétisation standard et assurer une communication et une mise en œuvre réussies au sein des unités'opérationnelles.
Participer à l'élaboration des rapports mensuels et collaborer avec les partenaires commerciaux pour aider nos opérations.
Collaborer à la préparation des instructions budgétaires pour les contrôleurs des unités commerciales afin de communiquer des échéances claires et d'assurer l'intégrité des informations.
Soutenir le secteur avec des analyses de tendance de performance pour des projets, des clients et des marchés relative aux buts définis.
Requirements
microsoft excel
baccalauréat
hyperion
bilingual
teamwork
communication
Très bonne connaissance de Microsoft Excel
Capacité à travailler en équipe, débrouillardise et rigueur
Baccalauréat en comptabilité ou finance
Capacité et intérêt marqué pour l'apprentissage des applications comptables - Hyperion / Oracle
Bilingue anglais/français (parlé et écrit)
Soutenir le secteur en développant des processus, des outils et des rapports pour faciliter les activités de reporting, de planification, de prévision et de suivi des performances.
Excellentes compétences en communication
Enthousiaste, motivé et orienté vers les résultats
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
Information not given or found
Company
Overview
C$12.5B
Backlog
Record backlog amid surging demand.
113 km
Bike/Ped Facilities
It has designed an extensive network of cycling and pedestrian infrastructure.
Its tech‑forward Richland Technology Center supports robotics, digital and net‑zero innovation in energy and cleanup.
A nuclear engineering pioneer, it’s the owner’s engineer for U.S. small modular reactor projects and refurbishments.
A trusted tolls and highway consultant, it supports major state DOTs.
Culture + Values
Engineering a better future for our planet and its people.
Safety: We put safety at the heart of everything we do, to safeguard people, assets and the environment.
Integrity: We do the right thing, no matter what, and are accountable for our actions.
Innovation: We redefine engineering by thinking boldly, proudly and differently.
Collaboration: We work together and embrace each other’s unique contribution to deliver amazing results for all.
Excellence: We are proud to do our best, achieve high standards, creating environments where all can thrive.
Environment + Sustainability
Net-zero by 2030
Emissions Goal
Achieved a net-zero target for operational emissions by 2030, marking a significant milestone in sustainability efforts.
87% reduction
Emissions Drop
Reduced Scope 1 & 2 emissions by ~87% compared to a 2019 baseline through strategic measures like divestment and fleet electrification.
62 score
Carbon Performance
Achieved a DitchCarbon score of 62, significantly higher than the industry average of 20, ranking in the top 1% globally.
Over 50%
Sustainable Revenue
More than half of 2022 revenue came from sustainable projects, including clean energy, water sanitation, and mass transit initiatives.
Achieved PAS 2080:2023 certification for whole‑life carbon management in infrastructure.