Operations Finance Business Partner

1 week ago

Waterdown, Canada L3Harris Technologies Full time

**About the Role**

**Primary Responsibilities**
- Prepare all Financial Planning and Analysis reporting as required by Finance and Operations Leadership Teams
- Develops key analytics describing business changes etc.
- Recommend changes to standard reporting to accurately highlight key business issues
- First point of contact for Operations-related questions to support Corporate reporting
- Lead the annual financial operating plan process for Operations Departments
- Coordinate all suppliers and customers of the process for successful execution
- Lead and prepare all Corporate reporting requirements
- Analyze and effectively communicate insightful conclusions about the business
- Lead and continuously improve the Monthly Financial Review (MFR) process
- Review, analyze and add insights to actual and forecast data regarding cash flow and working capital
- Lead and prepare reporting around cash flow and working capital
- Support and build relationships with key customers in multiple functional areas
- Ownership of indirect / overhead expense analysis and reporting
- Understand and incorporate the entire financial picture in all analysis and reporting above
- Consider orders and revenue, but also cash, foreign exchange, balance sheet, etc.
- Identify and implement continuous improvement projects
- Lead stewardship of continuous improvement projects across the company
- Prepare various scheduled and ad-hoc analyses and reports, particularly around the manufacturing schedule and build plan

**Required Capabilities**
- Financial modeling and financial statement analysis
- Prior experience in planning & budgeting preferred
- Strong presentation capability to Senior Leaders
- Ability to develop strong working relationships with related key managers and support staff
- Work consists of making significant improvements of processes, systems, solutions, or products to enhance performance of job area with a strong focus on continuous improvement
- Time management and organizational skills
- Outstanding analytical and problem solving skills
- Advanced Excel skills
- Advanced knowledge in other MS Office suite software (PowerPoint, Word)
- Attention to detail and inquisitiveness. If something does not make sense, you actively dig in until it does
- Excellent written and verbal communication skills
- Excellent ERP navigation skills (knowledge of ERP LN an asset)
- Knowledge of database concepts, capabilities, and consolidating big data
- Basic relational database knowledge and SQL preferred, not mandatory
- Basic knowledge of Power Query considered an asset
- Basic knowledge of dashboard software like Tableau and Power BI considered an asset
- Open, honest customer-centric attitude

**Desired Education and Experiences**
- Requires strong knowledge of job area.
- Typically viewed as having a specialty within discipline.
- May have broad knowledge of project management.
- Bachelor’s Degree and minimum 6 years of prior relevant experience. Or a Graduate Degree and a minimum of 4 years of prior related experience.
- In lieu of a degree, minimum of 10 years of prior related experience.
- CPA designation preferred

  • Business Development Manager

    6 days ago

    Waterdown, Canada GARDEN GROVE LANDSCAPING INC Full time

    We are looking for a highly experienced individual with a proven record of driving results to join our team as Business Development Manager! - This is an opportunity to work for a closely held company that is developing market share and growth in several regions in the GTA West. Our company specializes in providing comprehensive facility maintenance services...

  • Sr. Manager, Operations Engineering

    2 weeks ago

    Waterdown, Ontario, Canada L3Harris Technologies Full time

    L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our...

  • Associate, Procurement

    1 week ago

    Waterdown, Canada L3Harris Technologies Full time

    **Associate, Procurement (Buyer)** Ref# 16611 Waterdown, Ontario **Key Responsibilities of the Role**: - As of the team, the responsibilities and Supplier portfolios assigned have a small to medium, complexity and/or spend. - Responsible for all purchasing activities relating to quality, cost, and schedule for the assigned portfolio - Effectively...

  • Trade Compliance Specialist, Business Data Analyst

    5 days ago

    Waterdown, Ontario, Canada L3Harris Full time

    L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our...

  • Operations Manager

    7 days ago

    Waterdown, Canada GARDEN GROVE LANDSCAPING INC Full time

    **Company**: Garden Grove Landscaping Inc. **Position**: Operations Manager **Our History** Garden Grove first launched in 1990, and we've been working hard the last 35-years taking it to the next level. We are doing this by offering guaranteed service from a dedicated team of professionals focused on delivering results! You'll find commercial outdoor...

  • Sr. Manager, Operations

    7 days ago

    Waterdown, Ontario, Canada L3Harris Technologies Full time

    L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our...

  • Operations Engineering, Systems

    5 hours ago

    Waterdown, Ontario, Canada L3Harris Technologies Full time

    L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our...

  • Administrative Assistant, Operations

    2 weeks ago

    Waterdown, Canada L3Harris Technologies Full time

    L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our...

  • Insurance Agents

    2 days ago

    Waterdown, Ontario, Canada All-Risks Insurance Brokers Limited Full time

    Company DescriptionAll-Risks Insurance Brokers Limited has been a trusted provider of property, casualty, life, health, and investment insurance products in Ontario since 1954. The company partners with reputable and financially secure insurers to deliver quality offerings in a friendly and personalized manner. With a commitment to providing a customer-first...

  • Sales Operations Manager

    1 week ago

    Waterdown, Canada L3Harris Technologies Full time

    **Sales Operations Manager** Job Number: 15382 Waterdown, Ontario **About L3HARRIS WESCAM** As a subsidiary of L3Harris Technologies and within the Integrated Mission Systems Segment, the WESCAM division develops the most advanced optical sensor and targeting systems for global defense and military sectors, National Security, Search & Rescue and Airborne...