Financial Business Analyst

1 week ago

Delta, British Columbia, Canada Latecoere Aerostructures Canada Full time
Job Summary

Latecoere Aerostructures Canada is seeking a detail-oriented and proactive Financial Business Analyst to support financial planning, cost analysis, and business decision-making within our aerospace manufacturing environment.

Key Responsibilities
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Process Improvement and Compliance:
    • Identify process improvement opportunities related to costing, budgeting, and financial analysis.
    • Ensure compliance with internal controls, FAR regulations, and other relevant industry standards.
  • Challenging the Status Quo:
    • Actively challenge current processes and systems, proposing enhancements that improve data integrity, reporting speed, and decision-making accuracy.
Requirements
  • 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.
Benefits
  • Dental care
  • Extended health care
  • Paid time off

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