Job Title: Financial Analyst (FP&A)Job Location: Montreal, QCJob Code: 42433Job Schedule: Day ShiftCompensation Range : Between $57,500 - $107,500 CDN annuallyWe are seeking a Financial Specialist, with a specialty in costing and pricing defence contract, who is agile, dynamic with excellent analytic skills to join our Finance Team in support of the preparation of bids and proposals. This role would be to consolidate cost estimates from the various subject matter experts and for certain opportunities, prepare financials according to customer and government requirements to ensure consistency and support the profitability for the Defence and Security Business Unit.
Essential Functions:- Forecasting, budgeting of Orders/Sales/Operating Income/Cash including coordinating, preparing, and analyzing varioud financial reports and submitting to U.S.
- Weekly closure analysis and reporting for Orders/Sales/OI/Cash.
- Risk and opportunities to the monthly forecast.
- Financial reporting process improvement projects.
- Assist in preparation of three year Plan and Annual Operating Plan (AOP).
- Track overhead budgets, ensuring that all indirect costs are accounted for and controlled within the allocated budget.
- Regularly monitoring overhead expenses to ensure they are within budget and identifying areas where costs can be reduced.
- Special topic financial analysis as needed.
Qualifications: - Bachelor's Degree in finance/accounting.
- 4+ years prior relevant experience.
- Strong knowledge of Microsoft Excel and PowerPoint.
- Strong analytical skills, detail oriented.
- Highly organized and ability to manage multiple priorities.
- Detailed oriented with strong accounting and finance skills.
- Ability to work under pressure.
- Focused on teamwork and collaboration.
- Excellent communication skills both oral and written English & French proficiency.
Preferred Qualifications:- Prior experience using Hyperion Planning & Oracle SmartView.
- Prior A&D industry experience.
- General ledger accounting knowledge.
Eligibility Criteria:- Must be eligible for registration with the Controlled Goods Program;
- Must be eligible to obtain and maintain a government of Canada Reliability status and Secret Level 2/NATO Secret security clearance.
