CAPEX Financial Analyst

2 weeks ago

Dorval, Quebec, Canada Top Aces Full time

At Top Aces, we are seeking a highly skilled CAPEX Financial Analyst to join our team. As a key member of our financial team, you will be responsible for conducting comprehensive analysis of capital expenditure spending on projects, communicating corrective measures to stakeholders, and preparing financial analysis and reports on capex spending by project.

Key Responsibilities:

  • Prepare comprehensive reports, presentations, and executive summaries to communicate analysis results, findings, and recommendations to stakeholders at various levels of the organization.
  • Maintain accurate documentation of analysis methodologies, assumptions, and financial models for future reference and audit purposes.
  • Collaborate with project teams to develop comprehensive business cases for CAPEX projects.
  • Assist in defining project scope, objectives, and key performance indicators (KPIs).
  • Identify and quantify potential benefits, costs, and risks associated with each project.
  • Develop and maintain sophisticated financial models to simulate various scenarios, evaluate sensitivities, and perform "what-if" analyses.
  • Participate in the budget and forecast process by reviewing and analyzing each project team's annual capital expenditure project budget and quarterly forecast for projects.
  • Collaborate with project managers, engineers, procurement teams, and finance professionals to gather necessary information, ensure accuracy of financial data, and align financial analysis with project objectives.

Requirements:

  • Accounting Certification (CPA or CFA) 2-5 years a strong asset.
  • Proven experience (2 years) in financial analysis, inventory analysis, or capital expenditure analysis.
  • Strong analytical skills with the ability to interpret complex financial data.
  • Advance Excel, Microsoft tool.
  • Effective communication skills, in English and French both verbal and written, with the ability to present complex financial concepts in a clear and concise manner to stakeholders across Canada and internationally.
  • Detail-oriented mindset with a focus on accuracy and precision in financial analysis.
  • Ability to manage multiple projects and prioritize tasks to meet deadlines.
  • Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams.
  • Strong problem-solving skills and the ability to think critically and strategically.

Security Clearance Requirements:

Position requires the ability to obtain a positive security assessment with Controlled Goods Program.

About Top Aces:

  • A work environment in which service, integrity, excellence, and teamwork are highly valued.
  • Opportunities for development and growth.
  • Multidisciplinary and multicultural collaboration at a local and global level.
  • A flexible schedule.
  • Attractive benefit plan.

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