Financial Operations Coordinator

3 weeks ago

Oakville, Ontario, Canada Raytheon Technologies Full time

Job Summary

This role will be primarily responsible for operational cost analysis and financial planning and analysis (FP&A) for Landing Gear sites. The successful candidate will work closely with various Landing Gear site operational teams to manage operational efficiency, productivity, and manufacturing variances.

Key Responsibilities:

  • Perform departmental cost analysis, monthly analysis, and reporting for multiple Landing Gear sites.
  • Work closely with various Landing Gear operations sites and perform manufacturing variance analysis, consolidation, and reporting of those data.
  • Present data to Finance and Operations business leaders, including insight on potential corrective actions and forecasting compared to Plan.
  • Perform various month-end activities, including journal entries, SAP, and HFM schedules, and various clearing processes.
  • Coordinate the annual cost center budget cycle and the monthly Estimating process.
  • Actively use BW/BI, Tableau, advanced Excel, and other tools for Day-to-Day analysis.
  • Perform account reconciliations for assigned accounts.
  • Apply continuous improvement methodologies to support the financial aspects of the manufacturing costing process and other finance processes in general.
  • Support Sarbanes-Oxley and other audit or government compliance activities, reporting, and analysis.
  • Perform other duties as required.

Requirements:

  • Bachelor's degree in accounting, finance, business administration, or related discipline desired and 5 years of relevant experience. In the absence of a degree, nine (9) years of relevant experience is required.
  • Minimum 3 years of financial analyst experience in a manufacturing environment.
  • Experience with Microsoft Office Suite products.
  • Experience with Tableau, BW/BI, Power Queries, reporting interfaces, and/or other reporting tools, including knowledge of creating dashboards.
  • Experience with an ERP system.
  • Successful candidate must meet all requirements under ITAR and CCGP and be eligible to work in Canada.

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