Program Finance Analyst

General Dynamics Land Systems–Canada; London; On-site; CAD 65,000 - 85,000; Full time

Job summary

A leading defense solutions provider is seeking a Program Finance Analyst to act as the Financial Point of Contact for various programs and contracts. The role involves providing financial forecasts, variance reporting, and supporting audits. Candidates should possess a degree in Business with a focus on Accounting/Finance and have 1-2 years of experience. Strong analytical skills and proficiency in Excel are required. This position may involve limited travel. Competitive compensation is offered.

Qualifications

• Minimum 1-2 years of related work experience.
• Ability to travel (5% Canadian, 5% US & 1% International) and maintain a valid passport.

Responsibilities

• Act as the Financial POC for assigned Programs/Contracts.
• Provide financial forecasts and variance reporting.
• Perform routine month-end reconciliations and billing activities.

Skills

Analytical skills

Decision making skills

Oral communication

Written communication

Excel proficiency

Education

Degree or Diploma in Business with a focus in Accounting/Finance

Tools

Oracle

Hyperion

OBIEE

Job description

Program Finance Analyst

Key Job Elements

• Act as the Financial POC for all aspects related to the assigned Programs/Contracts among the GDLS domestic and international portfolio. Work with the Program Office and IPTs on Bid & Proposal for new business, while also managing Financials for existing contracts.
• Provide financial forecasts, variance reporting and analysis, and other related financial reporting to internal and external customers.
• Routine tasks include month end reconciliations, accounting entries and Program performance status reporting and billing activities.
• Non-routine tasks may include special expense analysis projects, ad hoc financial reporting and thorough comparisons of budgets to forecasts. Support both internal and external audits.

Required Qualifications

• Degree or Diploma in Business with a focus in Accounting/Finance or equivalent.
• Minimum 1-2 years of related work experience.
• Demonstrated analytical and decision making skills.
• Demonstrated oral and written communication skills.
• Strong computer skills in Excel as well as other Microsoft office applications.
• Ability to travel (5% Canadian, 5% US & 1% International) and possess/be able to acquire and maintain a valid passport.

Preferred Qualifications

• Accounting designation complete or in progress (CPA-CA, CPA-CMA, CGA).
• Demonstrated skills with Oracle, Hyperion and OBIEE applications an asset.

Working Conditions

Physical Conditions and Hazards

The conditions in which an individual or staff works, including but not limited to such things as amenities, physical environment, stress and noise levels, degree of safety or danger, temperature, location.

• Physical Environment: Office
• Hazards: NA

Physical Demands Description

This section objectively captures and describes the physical demands that are required to perform a particular job or role. Usually completed by the ergonomist.

Usual mobility demands required are standing, walking, sitting, and stair climbing to access upper offices.

Equipment Utilized

This section describes the type of equipment an employee is required to use:

• Computer
• Phone
• Mobile device

Medical Surveillance

May include: Anthropometrical Size Restrictions depending on task.

Personal Protective Equipment

Applicable when interacting with shop floor (safety shoes, safety glasses, hearing protection, extraction coveralls).