Overview: The Senior Financial Analyst, Financial Planning, assists in the preparation and consolidation of timely and accurate monthly forecasts and budgets. Once these activities are completed, financial performance monitoring and evaluation are required.
What you will be doing: Supports the preparation of:
Monthly P&L and forecast
Monthly governance reports
Monthly Overhead reports and Quarterly forecast for overhead
SR&ED Quarterly forecast, annual claim, and audits, if required
Responsible for Government grant claims
Yearly budget for Programs, Cash flow, OH and SR&ED
Revenue Recognition documentation, including preparation, corporate approvals and support to auditors
Annual Rate Package
Ad-hoc financial analysis and modeling, as required
What you must have:
Minimum 5–7 years of related financial planning and analysis experience, preferably in the aerospace industry
CPA designation
Must be able to analyze and understand the operations, as well as the key drivers of the business
Requires knowledge of IFRS, cost management, financial planning and analysis models
Functions well independently with minimal supervision
Effective problem-solving capabilities
Must demonstrate timeliness, detail and deadline orientation
Must be PC-literate, with a concentration on spreadsheets, modelling, and graphic software