Program Cost Analyst

**Date Posted**:
2025-03-13
**Country**:
Canada
**Location**:
ELC01: Midland, Ontario Canada, 450 Leitz Road, Midland, ON, L4R 5B8, Canada
**Position Role Type**:
Unspecified

**Discover Your Potential at Raytheon ELCAN - We’re Hiring**

Raytheon ELCAN is a global leader in high-precision optical systems. Our commitment to innovation, quality, and excellence spans over 70 years has earned us a reputation for delivering cutting-edge solutions for the most demanding challenges in the world. Join our dynamic team and contribute to projects that have a meaningful impact across the globe.

We have an immediate need for a **Program Cost Analyst** to join our Finance team. In this role, you will lead the month end close process, maintain the general ledger including account analysis and preparation of monthly working papers. The Program Cost Analyst will research, analyze and develop cost models. You will also have the opportunity to collaborate with skilled professionals, leverage advanced technologies, and contribute to the success of Raytheon ELCAN.

**Why Raytheon ELCAN**:
At Raytheon ELCAN, we offer more than just a job; we offer the opportunity to be part of a global team that is shaping the future of high-precision optical systems. We provide a collaborative and innovative work environment, competitive compensation and benefits, job flexibility, and opportunities for professional growth. Join us and contribute to projects that push the boundaries of optics while working alongside some of the brightest minds in the field. Raytheon ELCAN is located in Midland Ontario, a community known for its technological advancements. Midland offers a perfect blend of urban amenities and natural beauty nestled on the shores of Georgian Bay, making it an ideal place to work, grow, and belong.

**Primary Responsibilities**:

- Share in the commitment towards a positive workplace culture
- Perform daily financial activities, including:

- Research amd analyze historical data
- Develop cost models to perform cost variance analysis for labour, material and other program costs
- Support ELCAN Finance compliance with Raytheon policies
- Support Controller in achieving Finance department objectives, on-time and within budget
- Support site audits, both internal and external
- Support monthly, quarterly, and year end reporting
- Support forecast, AOP & 5YP creation
- Able to work with tight deadlines, setbacks and changes in policies
- Assist in monitoring costs; ensuring that actuals are within budget and charged to the correct end goal
- Supporting the development and implementation of improved processes
- Assist in generating program financial artifacts such as CPI reports, graphs, and analysis, as required
- Perform ad-hoc analysis, data integrity checks, and validations related to financial reporting
- Work safely and in accordance with all applicable acts, regulations, legislation, and codes to ensure personal and public safety

**Qualifications & Experience**:

- Minimum 3 year Degree in Accounting or Business
- Working towards completion of CPA designation an asset
- Must have experience in Financial Analysis or Business Accounting with advanced skills in MS EXCEL specifically with Pivot tables and VLOOK Up. Experience with Microsoft Power BI is an asset.
- Experienced with working with large amounts of data and performing financial analysis.
- Must have experience working with various levels of an organization and comfortable working in a role that is new with changing daily or weekly requirements.
- Strong leadership skills
- Highly effective communications skills
- Proven ability to solve technical problems and make sound decisions
- Highly motivated with a demonstrated positive attitude
- Willingness to learn and acquire knowledge/understanding through study, instruction or experience
- Raytheon ELCAN offers a competitive compensation package that includes incentive program, benefits, and pension plan. We also offer flexible work arrangements with an available hybrid work schedule._

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