
Business Analyst
2 weeks ago
**As an international "Tier 1" partner of the world's major aircraft manufacturers (Airbus, Boeing, Bombardier, Dassault, Embraer, Lockheed Martin ), Latecoere serves aerospace with innovative solutions for a sustainable world**.
The Group is active in all segments of the aerospace industry (commercial, regional, business, and military aircraft), in two areas of activity: Aerostructures and Interconnection Systems. The Group employs over 5,000 people in 14 countries.
In November 2022, Latecoere completed the acquisition of Canadian-domiciled Avcorp Industries, becoming Latecoere’s Aerostructures Canadian unit.
**Job Overview**:
**Primary Responsibilities**
1. Financial Modeling and Decision Support:
- Provide financial modeling, business case analysis, and management reporting to drive business results and strategic decisions.
- Evaluate financial implications of specific business decisions and opportunities, advising management to support targeted financial performance.
2. Cost Analysis and Operational Insights:
- Oversee plant costing activities, including material, labor, and overhead standards.
- Evaluate cost of sales and related variances, ensuring accuracy and understanding of underlying causes.
- Perform detailed variance analysis and prepare models for special projects such as free cash flow analysis.
3. Proposal and Bid Support:
- Develop complex valuation models to prepare detailed bids for new programs and projects.
- Collaborate with cross-functional teams to gather data and provide financial insights for bid pricing, ensuring alignment with both commercial and defense contract standards.
4. Operational Performance and Budgeting:
- Gather, compile, and analyze sales, material, labor, and overhead data for budgeting and periodic forecasting.
- Partner with Program Managers to prepare detailed monthly sales and spending forecasts, integrating financial and technical aspects of designated programs.
5. Financial Reporting and Analytics:
- Provide effective and timely financial information and insights to support corporate leaders in executing strategies and operating plans.
- Support the monthly closing process, including sales analysis, and gross margin evaluation.
6. Collaboration and Strategic Input:
- Participate in economic decisions to optimize profitability.
- Support senior management with reports, providing value-added financial information to Program Managers on material costs, labor efficiency, and support hours.
7. Process Improvement and Compliance:
- Identify process improvement opportunities related to costing, budgeting, and financial analysis. Familiarity with FAR Costing Methodology is a plus.
- Ensure compliance with internal controls, FAR regulations, and other relevant industry standards.
8. Challenging the Status Quo:
- Actively challenge current processes and systems, proposing enhancements that improve data integrity, reporting speed, and decision-making accuracy.
**Qualifications and Experience**
- Bachelor's degree in finance, Accounting, Business, or Engineering.
- 5+ years of finance, costing, or pricing experience in a manufacturing environment, preferably in aerospace or defense.
- Advanced Excel skills, including financial modeling and complex data analysis.
- Experience in cost accounting within manufacturing and progressive financial analysis.
- Strong verbal and written communication skills with the ability to present to management and cross-functional teams.
- Chartered Professional Accountant designation (a plus).
- Ability to maintain confidentiality of sensitive information and meet strict deadlines.
**Competencies**
- Highly analytical with a focus on problem-solving and process improvement.
- Exceptional organizational and time management skills.
- Strong ethical standards and integrity in financial reporting and analysis.
- Ability to thrive under pressure and work effectively in a fast-paced environment.
In an effort to encourage work-life balance, Latecoere staff members work a 9-day fortnight schedule, receiving every second Friday off.
**Job Types**: Full-time, Permanent
Pay: $85,000.00-$95,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- Paid time off
Application question(s):
- Do you have over 5 years of experience in finance, costing, or pricing within a manufacturing environment, preferably in aerospace or defense?
- Are you proficient in advanced Excel, including financial modeling and complex data analysis?
- Have you previously performed cost analysis and variance analysis in a manufacturing setting?
- Are you a Canadian Citizen or Permanent Resident?
Work Location: In person
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