Bilingual Lead FP&A Analyst

2 weeks ago

Montreal, Quebec, Canada NPA WorldWide Full time
Job Description:

We are seeking a highly skilled Bilingual Lead FP&A Analyst to join our team in Montreal, QC. As a key member of our finance team, you will be responsible for budgeting and forecasting, as well as providing strategic planning and analysis to support business decisions.

The ideal candidate will have a strong background in finance, with a minimum of 9 years of experience in a finance role. They will be proficient in Microsoft Excel and PowerPoint, and have excellent analytical and communication skills. The ability to work under pressure and prioritize multiple tasks is also essential.

Key Responsibilities:

  • Forecasting, budgeting, and strategic planning, including coordinating and analyzing financial reports and data.
  • 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 Consolidated 3-Year Strategic Plan and Annual Operating Plan (AOP).
  • Develop and manage overhead budgets, ensuring 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.

Requirements:

  • Bachelor's degree in finance/accounting.
  • Minimum 9 years of experience in a finance role.
  • Strong knowledge of Microsoft Excel and PowerPoint.
  • Strong analytical skills, detail-oriented.
  • Highly organized and ability to manage multiple priorities.
  • Detailed oriented with strong accounting and finance skills.
  • Ability to work under pressure.
  • Focused on teamwork and collaboration.
  • Excellent communication skills, both oral and written. English and 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).

We are an equal opportunity employer and are committed to treating all employees and job applicants with respect and dignity. We maintain a drug-free workplace and conduct pre-employment drug and alcohol testing and background checks, in accordance with applicable law.

Qualified and interested applicants are encouraged to apply today in confidence by sending your resume as a MS Document.

Why is this a great opportunity?

Working at our client presents a great opportunity for several reasons:

Cutting-Edge Innovation: Our client is an agile, global leader in aerospace and defense technology, offering employees the chance to work with advanced technologies in critical areas like space, air, land, sea, and cyber domains.

Career Growth and Professional Development: Our client is dedicated to recruiting and developing high-performing talent. The company emphasizes professional growth, offering numerous opportunities for employees to enhance their skills, advance their careers, and take on leadership roles.

Inclusive and Engaging Work Environment: Our client promotes a work culture that prioritizes diversity, inclusion, and collaboration. This ensures that employees feel empowered and supported in their roles, contributing to both personal and professional success.

Global Reach and Impact: As an organization with a presence in over 100 countries and billions in annual revenue, our client offers the opportunity to be part of a globally recognized leader. Employees have the chance to work on projects with far-reaching implications, providing solutions that address critical global challenges.

Strong Values and Commitment to Communities: Our client places a strong emphasis on integrity, community engagement, and excellence. Employees have the opportunity to make a difference not only through their work but also through community involvement and corporate social responsibility initiatives.

Innovation-Driven Environment: With a focus on research, development, and engineering excellence, our client is a place where employees are encouraged to think ahead, drive change, and be part of industry-leading technological advancements.

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