Financial Analyst
4 weeks ago
Title: Financial Analyst
Work Location: Oakville, Ontario, Canada
Shift: Day Shift (Monday-Friday)
Work Type: Hybrid (6 month renewable contract)
Belcan Canada Inc. is hiring for a Financial Analyst for our client in the aerospace industry for a 6-month renewable contract role. Reporting to the Program Finance Manager, this position will be primarily responsible for providing financial support for your assigned program(s). This would include, but not be restricted to, the collection, analysis, and consolidation of financial and cost data from numerous sources. This position will also be required to present various business cases to management to aid in making sound business decisions.
Responsibilities- Perform budgeting/forecasting tasks by program
- Identify and communicate financial risks and opportunities
- Provide results analysis by program; perform gap analyses to Plan and Forecast
- Prepare and present monthly program reviews with program management
- Perform and contribute to monthly, quarterly, and annual tasks and reporting
- Prepare Journal Entries and perform account reconciliations
- Ensure proper revenue recognition and prepare EAC (estimate at completion) models following standard
- Establish and monitor standard costs and BOMs for assigned programs, ensuring the integrity of costing, and identifying any unusual trends or exceptions
- Provide financial support and review make/buy analyses
- Provide estimating/negotiating support for new business proposals and analysis during and after new program introduction
- Develop business case presentations using NPV, IRR, and MIRR tools in support of strategic product development
- Participate and identify Continuous Improvement projects and cost reduction initiatives
- Perform Warranty analysis, prepare warranty reserves and maintain warranty schedules for programs
- Bachelor's degree in finance, Accounting, or related field and minimum of 3 years experience as a financial analyst or related experience required, preferably in a multi-currency aerospace environment
- Accounting designation or in final year of CPA program
- Excellent PC skills: demonstrated strength using Microsoft Excel including pivot tables, V-Lookups, etc. is required. Experience with other BI tools would be an asset
- Strong interpersonal and communication skills
- Experience within an ERP environment; experience with SAP is preferred
- Demonstrated ability to work both independently and within a team environment
- Aerospace industry experience preferred
- Capable of working in a deadline-oriented environment
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