Financial Analyst, Bombardier Toronto Site

Bombardier Transportation GmbH; Mississauga; Hybrid; CAD 95,000 - 125,000; Full time

Benefits offered by this job

Insurance plans

Competitive base salary

Retirement savings plan

Employee Assistance Program

Tele Health Program

Job summary

Bombardier Toronto Site is seeking a Financial Analyst to deliver business partner financial support to Functional Directors and Leaders, including management reporting, headcount reviews, overtime, and operating expenses analysis. The role involves confidential financial activities, budgeting/forecasting, variance analysis, and identifying risks & opportunities to the budget.

A bachelor degree in Finance or Accounting is required, with CPA desirable and 7+ years of cost accounting/financial

Qualifications

• Bachelor degree in Finance or Accounting; CPA desirable.
• 7+ years of cost accounting or financial analysis experience.
• Strong Excel skills; working knowledge of SAP, Power BI, PowerPoint.
• Strong planning, organizational and communication skills.

Responsibilities

• Provide financial support to Directors and Leaders including management reporting, headcount, overtime and operating expenses analysis.
• Support confidential financial/analytical activities influencing operational decision making.
• Complete monthly/quarterly financial activities and reporting for assigned areas; assist senior analysts as required.
• Prepare and monitor budgets/forecasts for assigned business areas; monitor variances and analyze trends.
• Identify and manage risks and opportunities to the budget/forecast with the business.
• Support the development and implementation of enhanced tools, including Power BI; participate in S4 HANA transition.
• Provide internal/external audit support ensuring compliance to internal controls as required.

Skills

Financial analysis

Cost accounting

Microsoft Excel

Power BI

PowerPoint

SAP

Education

Bachelor's degree in Finance/Accounting

CPA designation (desirable)

Tools

SAP

Power BI

S/4HANA

Job description

Financial Analyst, Bombardier Toronto Site

When applicable, Bombardier promotes flexible and hybrid work policies.

Why join us?

At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.
Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.

Bombardier’s Benefits Program

With our employees’ well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:

• Insurance plans (Dental, medical, life insurance, disability, and more)
• Competitive base salary
• Retirement savings plan
• Employee Assistance Program
• Tele Health Program

What are your contributions to the team?

• 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.

How to thrive in this role?

• You hold a bachelor degree in Finance, Accounting or in any related field and/or enrolment/completion of professional accounting designation (CPA)
• You have a minimum of 7 years of experience in Cost Accounting or similar financial analyst experience.
• You have thorough knowledge of Microsoft Excel and working knowledge of SAP, Powerpoint and Power BI.
• You have strong planning and organizational skills to coordinate workload around multiple activities.
• You have the analytical and judgment skills necessary to evaluate alternatives and formulate recommendations in support of management decision-making.
• You have the interpersonal skills necessary to establish and maintain effective working relationships with co-workers and other business areas.
• You have superior verbal and written communication skills to effectively communicate with all organizational levels.
• You have a process improvement mindset and competency.

The base salary for this position is expected to range from CAD $95,000 to CAD $125,000 per year. The applicable base salary will be determined based on various criteria, at Bombardier’s sole discretion, such as the candidate’s skills, experience and qualifications.

In some cases, the base salary offered may differ from the expected range of base salary listed above.

Please note: You don’t need all the skills, knowledge, and experience listed to apply for this position. We’re not looking for the perfect candidate, we’re looking for great talent and passionate individuals.

Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender, identity, sexual orientation, age, immigration status, disability, or other applicable legally protected characteristics to apply. As per the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act (AODA), Bombardier will accommodate the needs of applicants with disabilities throughout all stages of the selection process. If you need accommodation during the recruitment process, please advise your Talent Acquisition representative. Information relating to the need for accommodation and accommodation measures will be addressed confidentially.

Job Financial Analyst, Bombardier Toronto Site

Primary Location Global 7500/8000

Organization Aerospace Canada

Shift

Employee Status Regular

Requisition 11174 Financial Analyst, Bombardier Toronto Site

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