Financial Operations Analyst

2 weeks ago

Delta, Canada MTU Maintenance Canada Ltd Full time

MTU Maintenance Canada is the North American member of the MTU Maintenance network of companies, the largest independent provider of commercial engine maintenance services worldwide. Quality, efficiency and innovation are our strengths. You, too, can become part of our dedicated team in **Delta, BC** as

Financial Operations Analyst***

**Code**:FCVC / 23220**

**Salary**:$80,000.00-$90,000.00 per year**

Company name: MTU Maintenance Canada Ltd.

Business Address: 4300 80th Street, Delta, BC V4K 3N3

Job type: Permanent, Full-time

Work Location: Delta, BC

Language of Work: English

Number of Positions: 1

The Financial Operations Analyst is responsible for all aspects of controlling, reporting, and profitability analysis for a specific engine program. Duties include implementing, maintaining, and managing financial oversight for individual projects, products and overall program. Additional responsibilities include providing regular or ad-hoc reporting to internal departments and management as well as supporting Sales/Customer Support with the cost transparency necessary to monitor financial performance on key contracts. The role requires a broad understanding of operational and financial issues, excellent organizational skills, and the ability to work independently in a complex organization.

**Your Tasks**:

- Analyze the sales, costs and earnings of the program as well as individual projects
- Create and monitor methods to improve the program operating result
- Prepare various monthly and ad hoc financial reports and interpret information pertaining to the performance and profitability of the program
- Support in the creation of business case calculations for individual products and fleet contract quotations, taking into account contractual framework conditions
- Support in the preparation of the annual operational/strategic budget planning process and periodic forecast updates
- Central point of contact for all financial issues relating to the program, including commercial support for the program management
- Implement cross-departmental projects to improve performance
- Create presentations for top management
- Assist with the external audit process
- Provide back up for other members of the Finance team
- Performs other relevant duties as assigned

**Our Requirements**:

- Bachelor/University degree in a Business-related area
- Minimum 5 years experience in financial or accounting roles in an aviation or production environment
- Fundamental understanding of International Financial Reporting Standards (IFRS)
- Experience with budgeting and forecasting
- Ability to analyze and model financial information to actionable data and make recommendations
- Proficiency on all MS Office programs, especially MS Excel including macro programming, V-lookup and pivot tables working with large amounts of data
- Experience with PowerBI and Tableau as asset

**We Offer**:

- We offer great benefits from your first day (no waiting period)
- 100% match company pension
- Extended Medical and Dental Programs
- Disability Insurance
- Employee and Family Assistance Program
- Life Insurance
- Vision Care and Rx Safety Vision Program
- Free On-site Parking

Apply

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