About This Role
This financial analyst role provides business partner support to functional directors and leaders within the company. It involves managing reporting and analysis, reviewing headcount and expenses, and supporting key financial activities to influence operational decision-making.
Responsibilities
- Provide Business Partner financial support to Functional Directors and Leaders, including management reporting and analysis, review and assessment of headcount, overtime, operating expenses, and other finance-related activities
- Participate in and support confidential financial/analytical activities influencing operational decision-making
- Complete all monthly/quarterly financial activities and/or financial reporting for assigned functional areas, including assisting senior financial analysts as required
- Prepare and monitor budget/forecast(s) for assigned business areas
- Monitor actual versus budget variances on a monthly basis and analyze trends
- Work with business to identify, track and manage risks and opportunities to committed budget/forecast
- Support the development and implementation of enhanced tools and processes, including Power BI, and participate in S4 HANA transition
- Provide internal/external audit support, including ensuring ongoing compliance to internal controls as required by OSC
Requirements
- Bachelor's degree in Finance, Accounting, or in any related field and/or enrolment/completion of professional accounting designation (CPA)
- Minimum of 7 years of experience in Cost Accounting or similar financial analyst experience
- Thorough knowledge of Microsoft Excel and working knowledge of SAP, PowerPoint, and Power BI
- Strong planning and organizational skills to coordinate workload around multiple activities
- Analytical and judgment skills necessary to evaluate alternatives and formulate recommendations in support of management decision-making
- Interpersonal skills necessary to establish and maintain effective working relationships with co-workers and other business areas
- Superior verbal and written communication skills to effectively communicate with all organizational levels
- Process improvement mindset and competency
Benefits
- Insurance plans (Dental, medical, life insurance, disability, and more)
- Retirement savings plan
- Employee Assistance Program
- Tele Health Program
About the Company
Bombardier designs, builds, and maintains peak-performing aircraft for discerning people and businesses, governments, and militaries.
