Strategic Finance Analyst (Hybrid)

Bombardier; 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

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