Financial Analyst, Bombardier Toronto Site

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Bombardier Financial Analyst, Bombardier Toronto Site

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.

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.

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