Lead, Financial Analyst

1 month ago

Ottawa, Canada Harris Geospatial Solutions Full time

The L3Harris MAPPS Global business is a leading global supplier of controls and simulation solutions for marine, power and space sectors. Headquartered in Montreal, Quebec, Canada, L3Harris MAPPS Inc. has businesses and sites in Canada, Germany, India, Malaysia, and the United Kingdom. L3Harris MAPPS Inc. is a subsidiary of L3Harris Technologies.

About your next Challenge as Lead FP&A Analyst:

L3Harris MAPPS is seeking an experienced Lead FP&A Analyst who will be responsible for budgeting and forecasting. The ideal candidate is a self-starter who collaborates cross-functionally with a variety of individuals across the organization. Must be able to effectively interface with senior levels of management. The ideal candidate has a passion and ability to focus on the important business details driving key financial metrics (earnings, cash flow, orders, revenue) while continually assessing reasonableness, understanding why something changes, and determining how to achieve desired business results.

This is a highly visible role and has the ability to drive change and create value for the organization through insightful analysis and actionable recommendations.

What You Will Do:

  • Forecasting, budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash Flow and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission;
  • Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow;
  • Develop and maintain program working capital in FCST system;
  • Monthly balance sheet and cash analysis/forecast and variance analysis;
  • Identify risks and opportunities to the monthly forecast;
  • Participate in Financial reporting process improvement projects;
  • Assist in preparation of the MAPPS Consolidated 3 year Strategic Plan and Annual Operating Plan (AOP);
  • Develop and manage overhead budgets, ensuring that all indirect costs are accounted for and controlled within the allocated budget;
  • Regularly monitor overhead expenses to ensure they are within budget and identify areas where costs can be reduced;
  • Special topic financial analysis as needed.

Required Skills and Experiences:

  • Bachelor’s Degree in finance/accounting;
  • Minimum 9 years of experience in finance role;
  • Strong knowledge of Microsoft Excel and PowerPoint;
  • Strong analytical skills, detail-oriented;
  • Highly organized and ability to manage multiple priorities;
  • Detail-oriented with strong accounting and finance skills;
  • Ability to work under pressure;
  • Focused on teamwork and collaboration;
  • Excellent communication skills both oral and written in English & French proficiency;
  • Prior experience using Hyperion Planning & Oracle SmartView;
  • Prior Aerospace and Defence industry experience;
  • General ledger accounting knowledge.

Eligibility Criteria:

  • Must be eligible for registration with the Controlled Goods Program;
  • Must be eligible to obtain and maintain a government of Canada Reliability status and Secret Level 2/NATO Secret security clearance;
  • Must be eligible to meet the requirements for U.S. International Traffic in Arms Regulations (ITAR).

L3Harris is proud to be an equal opportunity employer and is committed to treating all of its employees and job applicants with respect and dignity and to maintaining a workplace free from discrimination. Anyone applying for a position will be considered without regard to the following: race, national or ethnic origin, colour, religion, age, nationality, ancestry, ethnicity, gender, sex, sexual orientation, gender identity or expression, marital status, family status, genetic characteristics, disability, citizenship status, or conviction for an offence for which a pardon has been granted or in respect of which a record suspension has been ordered, or any other characteristic that is protected by applicable human rights legislation.

L3Harris maintains a drug-free workplace and conducts pre-employment drug and alcohol testing and background checks, in accordance with applicable law. Such results are only accessible and viewed by individuals at L3Harris who have direct responsibility in the hiring process. If you fail to report for a drug and alcohol test, refuse to undergo such test or test positive for the presence of drugs or alcohol, the hiring process may be concluded or your offer of employment may be rescinded, in L3Harris’ sole discretion.

#J-18808-Ljbffr

  • Lead Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Lead Financial AnalystJob Summary:We are seeking a highly skilled Lead Financial Analyst to join our team at CBC/Radio-Canada. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our organization.Key Responsibilities:Provide financial planning and analysis support to the finance...

  • Financial Analyst

    5 months ago

    Ottawa, Canada GLOBE Series, The Delphi Group Full time

    **Financial Analyst** **Permanent Full Time Position - Ottawa, Canada** **COME CHANGE THE WORLD WITH US!** If you’re serious about making a difference and want to work in a dynamic, supportive environment with diverse growth opportunities, consider a career as a Financial Analyst with Profoundry. Profoundry is a collective of like-minded sustainability...

  • Senior Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Lead Analyst, AP ExpensePosition Title: Lead Analyst, AP Expense (Finance) (Telework/Hybrid)Status of Employment: Contractee Long-Term (Fixed Term)Position Language Requirement: EnglishLanguage Skills: English (Reading - C - Advanced), English (Speaking - C - Advanced), English (Writing - C - Advanced)Work at CBC/Radio-CanadaKey Responsibilities:Lead the AP...

  • Senior Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Lead Analyst, AP ExpensePosition Title: Lead Analyst, AP Expense (Finance) (Telework/Hybrid)Status of Employment: Contractee Long-Term (Fixed Term)Position Language Requirement: EnglishLanguage Skills: English (Reading - C - Advanced), English (Speaking - C - Advanced), English (Writing - C - Advanced)Work at CBC/Radio-CanadaKey Responsibilities:Lead the AP...

  • Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada Equest Full time

    Financial AnalystThis is an exciting opportunity to join Equest's finance team as a Financial Analyst. The ideal candidate will have a strong analytical mindset, attention to detail, and a passion for continuous learning and improvement.As a Financial Analyst, you will be responsible for providing financial support and analysis that will have a direct impact...

  • Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada Minto Group Full time

    Financial Analyst RoleMinto Group is seeking a skilled Financial Analyst to support Operations by designing, building, and executing performance and financial related analysis for the Operations group. The ideal candidate will have a strong background in accounting and finance, with experience in financial reporting, budgeting, and forecasting.Key...

  • Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Equest Full time

    Financial Analyst OpportunityThis is an exciting opportunity to join a dynamic organization with a strong presence in the vertical market software industry. As a Financial Analyst, you will be part of a collaborative finance team that provides critical support to the business units.Key ResponsibilitiesProvide financial support and analysis to drive business...

  • Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Equest Full time

    Financial Analyst OpportunityThis is an exciting opportunity to join a dynamic organization with a strong presence in the vertical market software industry. As a Financial Analyst, you will be part of a collaborative finance team that provides critical support to the business units.Key ResponsibilitiesProvide financial support and analysis to drive business...

  • Financial Analyst

    2 months ago

    Ottawa, Canada Harris Computer Systems Full time

    FINANCIAL ANALYST: This is your opportunity to join a fast-paced organization with a large, stable and continuously growing presence in the vertical market software industry! As Financial Analyst, you will be a part of Harris’ Public Sector Group’s finance team and will be looked upon to provide financial support and analysis that will have a direct...

  • Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Minto Group Full time

    Financial Analyst RoleMinto Group is seeking a skilled Financial Analyst to support our Operations team in designing, building, and executing performance and financial analysis for our residential and commercial managed assets.Key Responsibilities:Annual budgeting and monthly forecasting cyclesTimely and accurate production of financial reports and variance...

  • Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Minto Group Full time

    Financial Analyst RoleMinto Group is seeking a skilled Financial Analyst to support our Operations team in designing, building, and executing performance and financial analysis for our residential and commercial managed assets.Key Responsibilities:Annual budgeting and monthly forecasting cyclesTimely and accurate production of financial reports and variance...

  • Financial Analyst

    3 weeks ago

    Ottawa, Ontario, Canada Minto Group Full time

    Job Summary:We are seeking a highly skilled Junior Financial Analyst to join our team at Minto Group. As a Junior Financial Analyst, you will be responsible for initiating and processing day-to-day financial transactions, maintaining relationships with banking partners, and administering the investment funding process.Key Responsibilities:Initiate and...

  • Senior Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada CBCRadio-Canada Full time

    Job Title: Lead Analyst, AP ExpenseAt CBC/Radio-Canada, we are seeking a highly skilled Lead Analyst, AP Expense to join our team.Job Summary:We are looking for a detail-oriented and organized individual to lead our Accounts Payable Expense team. The successful candidate will be responsible for managing and analyzing financial data, ensuring accurate and...

  • Financial Analyst

    5 months ago

    Ottawa, Canada Harris Computer Systems Full time

    FINANCIAL ANALYST: This is your opportunity to join a fast-paced organization with a large, stable, and continuously growing presence in the vertical market software industry! As Financial Analyst, you will be a part of Harris’ finance team and will be looked upon to provide financial support and analysis that will have a direct impact on a Business...

  • Financial Analyst

    5 months ago

    Ottawa, Canada Nanometrics Inc Full time

    **Working Title**: Financial Analyst**Reports to**: Manager, Business Finance**Based in**: Ottawa, ON**Term**: Full-time**About Us**: Despite everything we know, the earth still has its mysteries. Beneath the surface, it is ever-changing and there is still much to understand. At Nanometrics, we develop industry leading instrumentation and services used to...

  • Financial Analyst

    5 months ago

    Ottawa, Canada Harris Computer Systems Full time

    Harris Finance is seeking a Financial Analyst to work closely with fellow Analysts and the divisional Controller in providing financial support and analysis for the division. You will be working in the Public Sector Group. This is your chance to join a fast-paced organization with a large, stable and continuously growing presence in the vertical market...

  • Financial Analyst

    4 weeks ago

    Ottawa, Canada Equest Full time

    FINANCIAL ANALYST:This is your opportunity to join a fast-paced organization with a large, stable and continuously growing presence in the vertical market software industry!Harris is currently looking to hire a Financial Analyst . The ideal candidate for this role is currently enrolled with the CPA (either as a student or member); has progressive accounting...

  • Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Equest Full time

    Financial Analyst OpportunityThis is a unique chance to become a part of a dynamic organization with a strong presence in the software industry. As a Financial Analyst, you will be responsible for providing financial support and analysis that will have a direct impact on the success of a Business Unit.Key Responsibilities:Building relationships and providing...

  • Financial Analyst

    4 weeks ago

    Ottawa, Ontario, Canada Equest Full time

    Financial Analyst OpportunityThis is a unique chance to become a part of a dynamic organization with a strong presence in the software industry. As a Financial Analyst, you will be responsible for providing financial support and analysis that will have a direct impact on the success of a Business Unit.Key Responsibilities:Building relationships and providing...

  • Financial Analyst

    5 months ago

    Ottawa, Canada Harris Computer Systems Full time

    Financial Analyst Harris Utilities Group is seeking a Financial Analyst to work closely with fellow Analysts and the Controller in providing financial support and analysis for the MACC business unit. We are expanding and looking for talented, motivated, and eager people to join our dynamic company. We have one of the largest finance departments in Ottawa...