обновлено 7 часов назад
Financial Analyst, Defence & Security
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst, Defence & Security (Financial Analysis/Project Accounting): Managing financial analysis, reporting, forecasting, and project accounting for a portfolio of defence and security projects with an accent on EAC assessment, IFRS 15, revenue recognition, and performance analysis. Focus on evaluating financial scenarios, identifying project risks and opportunities, and improving reporting and accounting processes.
Location: Montreal (St. Laurent), Canada
Company
develops simulation, training, and mission-readiness solutions for critical operations worldwide, with a focus on safety and advanced technologies.
What you will do
- Manage financial analysis, reporting, forecasting, and project accounting for an assigned portfolio of projects.
- Collaborate with Program Management on Estimate at Completion requirements and project financial forecasts.
- Apply IFRS, particularly IFRS 15, to customer contracts and support revenue recognition activities.
- Prepare periodic financial information, project performance analyses, budgets, forecasts, and variance analyses.
- Assess scenarios, EAC changes, financial impacts, and project risks and opportunities.
- Support month-end close, audits, data integrity, reporting enhancements, and process improvements using tools such as Planisware, Oracle, and Power BI.
Requirements
- University degree in accounting or finance.
- 3–5 years of experience in financial analysis and reporting.
- Knowledge of accounting principles, public company financial reporting, management accounting, and project or contract-based accounting.
- Experience preparing complex business models and analysing project financial performance.
- Good knowledge of Microsoft applications, including Excel, Word, PowerPoint, Access, and Visio.
- Fluency in English and French.
Nice to have
- Professional accounting designation such as CA or CPA.
- Knowledge of costing principles, margin analysis, percentage-of-completion revenue recognition, and forecasting processes.
- Experience with Oracle, Hyperion Planning, or Hyperion Enterprise.
- Exposure to corporate consolidation processes and financial requirements in different countries.
- Strong analytical, conceptual thinking, communication, interpersonal, and presentation skills.
Culture & Benefits
- Regular full-time position in a collaborative, deadline-oriented environment.
- Group insurance and telemedicine support.
- Employee and family assistance program.
- Employee stock purchase plan, group RRSP, and pension or defined benefit plan.
- Sabbatical leave, flexible working hours, and enhanced parental leave.
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