Oracle Financial Planning and Analysis Administrator

1 week ago

Dorval, Quebec, Canada Top Aces Full time
Job Summary:

As a key member of the Finance team at Top Aces, you will play a critical role in driving the development of a robust analytics solution. You will partner with business stakeholders to gather requirements and create complex data visualizations that address critical business questions. Your expertise will be essential in ensuring seamless collaboration with IT teams.

Key Responsibilities:
  • Design and implement improvements to the application, working closely with other teams.
  • Develop and manage process improvements and reporting enhancements.
  • Ensure governance throughout the improvement, design, and production phases.
  • Support users during the budgetary process.
  • Manage and coordinate each release.
  • Act as the single point of contact for budget elaboration and other main processes supported by the application.
  • Prepare business requirements and maintain up-to-date documentation.
  • Deliver trainings, presentations, and change management on the application.
  • Manage the consolidation module and configure settings for the conso and budget module.
Requirements:
  • Bachelor's degree in Business, Engineering, or Information Technology.
  • At least 5 years of experience in Financial Services.
  • Proven experience as a business analyst or management accountant.
  • Strong knowledge of Oracle (HFM) and experience working with integrator teams and other CPM tools.
  • Experience in implementing and supporting budgeting/planning tools.
  • ETL tools (Extract, Transform, and Load) expertise.
  • Ability to perform rigorous analysis and report complex information in a concise manner.
  • Capacity to manage multiple tasks, prioritize, and handle pressure.
  • Adaptability to change and transformation in a rapidly growing environment.
  • Autonomy and strong communication skills.
  • Fluency in English and French (written and spoken).
Security Clearance Requirements:

The position requires the ability to gain access to the Canadian Controlled Goods Program.

About Top Aces:
  • A dynamic work environment that values service, integrity, excellence, and teamwork.
  • Opportunities for development and growth.
  • Multidisciplinary and multicultural collaboration at a local and global level.
  • A flexible schedule.
  • An attractive benefit plan.

At Top Aces, we welcome employees from diverse backgrounds and perspectives. We are an equal opportunity employer and are committed to creating an inclusive work environment.

  • Oracle Financial Planning and Analysis Administrator

    2 weeks ago

    Dorval, Quebec, Canada Top Aces Full time

    About the RoleTop Aces is a leading global provider of advanced adversary air (ADAIR) and joint terminal attack controller (JTAC) training services. We are seeking a highly skilled Oracle Financial Planning and Analysis Administrator to join our Finance team.Key ResponsibilitiesDrive the development life cycle of a robust analytics solution, partnering with...

  • Oracle Financial Planning and Analysis Administrator

    2 weeks ago

    Dorval, Quebec, Canada Top Aces Full time

    About the RoleTop Aces is a leading global provider of advanced adversary air (ADAIR) and joint terminal attack controller (JTAC) training services. We are seeking a highly skilled Oracle Financial Planning and Analysis Administrator to join our Finance team.Key ResponsibilitiesDrive the development life cycle of a robust analytics solution, partnering with...

  • Oracle Financial Planning and Analysis Professional

    3 weeks ago

    Dorval, Quebec, Canada Top Aces Full time

    **About Top Aces**Top Aces is a global leader in the aerospace and defense industry, providing advanced training services to allied forces worldwide.**Job Summary**We are seeking an experienced Oracle (HFM) Financial Planning and Analysis (FP&A) professional to join our Finance team and drive the development of analytics solutions.**Key Responsibilities**As...

  • Oracle Financial Planning and Analysis Professional

    4 weeks ago

    Dorval, Quebec, Canada Top Aces Full time

    **About Top Aces**Top Aces is a global leader in the aerospace and defense industry, providing advanced training services to allied forces worldwide.**Job Summary**We are seeking an experienced Oracle (HFM) Financial Planning and Analysis (FP&A) professional to join our Finance team and drive the development of analytics solutions.**Key Responsibilities**As...

  • Senior Financial Planning and Analysis Specialist

    4 weeks ago

    Dorval, Quebec, Canada Top Aces Full time

    **About Top Aces**Top Aces is a global leader in the aerospace and defense industry, providing advanced training services to allied forces worldwide.**Job Summary**We are seeking an experienced Oracle (HFM) Financial Planning and Analysis (FP&A) Administrator to join our Finance team. The ideal candidate will have a strong background in financial services,...

  • Senior Financial Planning and Analysis Specialist

    3 weeks ago

    Dorval, Quebec, Canada Top Aces Full time

    **About Top Aces**Top Aces is a global leader in the aerospace and defense industry, providing advanced training services to allied forces worldwide.**Job Summary**We are seeking an experienced Oracle (HFM) Financial Planning and Analysis (FP&A) Administrator to join our Finance team. The ideal candidate will have a strong background in financial services,...

  • Oracle Financial Planning and Analysis Specialist

    1 month ago

    Dorval, Quebec, Canada the Ladders Full time

    The Ladders is a prominent player in the financial services sector, dedicated to providing innovative solutions and strategic insights. Established with a vision to enhance financial planning and analysis, the company has become a trusted partner for businesses seeking to optimize their financial performance.Privately held organizationFocuses on financial...

  • Oracle FP&A Systems Administrator

    1 month ago

    Dorval, Quebec, Canada Top Aces Full time

    Oracle FP&A Systems AdministratorJob Category: Top Aces Inc.Employment Type: Full-TimeOverviewTop Aces stands as a prominent entity in the aerospace and defense sector, delivering superior adversary air training solutions globally.Position Summary:In the role of Oracle (HFM) FP&A Systems Administrator, you will spearhead the creation of an analytical...

  • Oracle FP&A Systems Administrator

    3 weeks ago

    Dorval, Quebec, Canada Top Aces Full time

    Oracle FP&A Systems AdministratorJob Category: Top Aces Inc.Employment Type: Full-TimeOverviewTop Aces stands as a prominent entity in the aerospace and defense sector, delivering superior adversary air training solutions globally.Position Summary:In the role of Oracle (HFM) FP&A Systems Administrator, you will spearhead the creation of an analytical...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Dorval, Quebec, Canada Bombardier Transportation GmbH Full time

    About the RoleBombardier Transportation GmbH is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and maintain comprehensive financial models to support...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Dorval, Quebec, Canada Bombardier Transportation GmbH Full time

    About the RoleBombardier Transportation GmbH is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and maintain comprehensive financial models to support...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Dorval, Quebec, Canada Bombardier Transportation GmbH Full time

    About the RoleBombardier Transportation GmbH is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in supporting the company's strategic objectives and driving business growth.Key ResponsibilitiesDevelop and maintain comprehensive financial models to...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Dorval, Quebec, Canada Bombardier Transportation GmbH Full time

    About the RoleBombardier Transportation GmbH is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in supporting the company's strategic objectives and driving business growth.Key ResponsibilitiesDevelop and maintain comprehensive financial models to...

  • Financial Planning and Analysis Specialist

    1 month ago

    Dorval, Quebec, Canada CB Canada Full time

    Position Overview: FP&A AnalystWe are looking for a committed Financial Planning and Analysis Analyst to contribute to our financial operations.Work Schedule: Monday to Thursday, Daytime hoursEmployment Type: Full-time, permanent roleKey Responsibilities:Conduct performance evaluations and generate reports for senior managementDesign and refine financial...

  • Financial Planning and Analysis Specialist

    1 month ago

    Dorval, Quebec, Canada CB Canada Full time

    Position Overview: FP&A AnalystWe are looking for a committed Financial Planning and Analysis Analyst to enhance our financial operations.Work Schedule: Monday to Thursday, Daytime hoursEmployment Type: Full-time, permanent roleKey Responsibilities:Conduct performance evaluations and prepare reports for management reviewDesign and refine financial...

  • Financial Planning and Analysis Specialist

    1 month ago

    Dorval, Quebec, Canada CB Canada Full time

    Position Overview: FP&A Financial AnalystWe are in search of a committed financial analyst to support our operations.Work Schedule: Monday to Thursday, Day shiftEmployment Type: Full-time, permanentLocation: Dorval, QCKey Responsibilities:Conduct performance evaluations and generate reports for managementDesign and refine financial instruments for assessing...

  • Oracle Financial Planning and Analysis Specialist

    3 weeks ago

    Dorval, Quebec, Canada the Ladders Full time

    About Top AcesTop Aces is a privately owned, Montreal-based global leader in aerospace and defense founded in 2000 by three former Royal Canadian Air Force CF-18 fighter pilots.Our MissionWe provide advanced adversary air (ADAIR) and joint terminal attack controller (JTAC) training services to allied forces around the globe.Why Join Our Team?We are a global...

  • Oracle Financial Planning and Analysis Specialist

    3 weeks ago

    Dorval, Quebec, Canada the Ladders Full time

    About Top AcesTop Aces is a privately owned, Montreal-based global leader in aerospace and defense founded in 2000 by three former Royal Canadian Air Force CF-18 fighter pilots.Our MissionWe provide advanced adversary air (ADAIR) and joint terminal attack controller (JTAC) training services to allied forces around the globe.Why Join Our Team?We are a global...

  • Oracle Financial Planning and Analysis Specialist

    2 weeks ago

    Dorval, Quebec, Canada the Ladders Full time

    Top Aces: A Global Leader in Aerospace and DefenseWe are a privately owned, Montreal-based company founded in 2000 by three former Royal Canadian Air Force CF-18 fighter pilots. Our mission is to provide advanced adversary air (ADAIR) and joint terminal attack controller (JTAC) training services to allied forces around the globe.Our ExpertiseAdvanced...

  • Oracle Financial Planning and Analysis Specialist

    1 week ago

    Dorval, Quebec, Canada the Ladders Full time

    Top Aces: A Global Leader in Aerospace and DefenseWe are a privately owned, Montreal-based company founded in 2000 by three former Royal Canadian Air Force CF-18 fighter pilots. Our mission is to provide advanced adversary air (ADAIR) and joint terminal attack controller (JTAC) training services to allied forces around the globe.Our ExpertiseAdvanced...