Financial Analyst, Defence

## Financial Analyst, Defence & SecurityApplylocations: Montreal (St. Laurent)time type: Full timeposted on: Posted 7 Days Agojob requisition id: 120347Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture, to IT innovators driving technological advancements, Finance leaders ensuring our growth, Communicators shining a light on our story, and Legal experts safeguarding our future —every role is essential. Our enterprise functions don’t just support; they lead, playing a critical role in shaping the company’s path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life. In this role, the Financial Analystwill have direct responsibility over a portfolio of projects, with a primary focus on financial analysis, reporting and project accounting activities. The incumbent will support project financial management, including forecasting, revenue recognition, and performance analysis.Description* Work in collaboration with Program Management to support project financial management, including assessing Estimate at Completion (EAC) requirements and developing project financial forecasts.
* Support the application of IFRS, with a particular focus on IFRS 15, in the context of customer contracts.
* Prepare and review financial information for the assigned project portfolio on a periodic basis (monthly, quarterly and annual).
* Prepare analysis of project performance and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets.
* Perform scenario assessments, including the evaluation of EAC changes and related financial impacts, to support project financial planning and performance monitoring.
* Assist in initiatives including, but not limited to, reporting enhancement, data integrity, and process improvements within the accounting environment.
* Support internal and external audit activities.
* Support month-end close and forecasting activities related to the assigned project portfolio.
* Participate in business process troubleshooting and enhancement initiatives (e.g. Planisware, Oracle, Power BI) where appropriate.Minimum Qualifications* University degree in accounting or finance.
* Minimum 3 to 5 years of financial analysis and reporting experience.
* In depth knowledge of accounting principles, public company financial reporting & practices experience.
* Proven management accounting skills and experience.
* Experience in project or contract-based accounting environments.
* Proven experience in preparing complex business models.
* Good knowledge of Microsoft Applications (Excel, Word, Power Point, Access, Visio).
* Fluency in English and French.Preferred Qualifications* Professional accounting designation (CA, CPA).
* Experience in project accounting or contract-based accounting environments.
* Knowledge of costing principles and margin analysis within a project or contract-based environment.
* Experience with long-term contracts accounted for using the percentage of completion revenue recognition methodology.
* Experience supporting forecasting processes.
* Able to work flexible hours.
* Knowledge and experience with Oracle and Hyperion (Hyperion Planning and Hyperion Enterprise).
* Exposure to corporate consolidation processes.
* Excellent analytical, conceptual thinking, communication, and interpersonal skills.
* Able to thrive in a fast-paced and deadline-oriented environment requiring continuous process improvement.
* Ability to manage stress and work well under pressure, e.g. meeting deadlines whilst delivering a high standard of work.
* Ability to learn about the financial requirements of new/different countries.
* Able to work within a team environment and contribute towards team objectives and meeting all required deadlines.
* Able to assimilate ad-hoc and diverse information, create/provide financial models and/or analysis and present it to management successfully.
* Proven ability to analyse project financial performance, including identification and assessment of risks and opportunities.Benefits* Group Insurance
* Telemedicine Employee and Family Assistance Program
* Employee Stock Purchase Plan
* Group RRSP
* CAE Pension Plan/Defined Benefit Plan
* Sabbatical Leave
* Flex Time
* Enhanced Parental Leave