Financial Analyst (FP&A)
L3Harris Technologies View all jobs
- Montreal, QC
- $57,500-107,500 per year
- Permanent
- Full-time
- Forecasting, budgeting of Orders/Sales/Operating Income/Cash including coordinating, preparing, and analyzing varioud financial reports and submitting to U.S.
- Weekly closure analysis and reporting for Orders/Sales/OI/Cash.
- Risk and opportunities to the monthly forecast.
- Financial reporting process improvement projects.
- Assist in preparation of three year Plan and Annual Operating Plan (AOP).
- Track overhead budgets, ensuring that all indirect costs are accounted for and controlled within the allocated budget.
- Regularly monitoring overhead expenses to ensure they are within budget and identifying areas where costs can be reduced.
- Special topic financial analysis as needed.
- Bachelor's Degree in finance/accounting.
- 4+ years prior relevant experience.
- Strong knowledge of Microsoft Excel and PowerPoint.
- Strong analytical skills, detail oriented.
- Highly organized and ability to manage multiple priorities.
- Detailed oriented with strong accounting and finance skills.
- Ability to work under pressure.
- Focused on teamwork and collaboration.
- Excellent communication skills both oral and written English & French proficiency.
- Prior experience using Hyperion Planning & Oracle SmartView.
- Prior A&D industry experience.
- General ledger accounting knowledge.
- Must be eligible for registration with the Controlled Goods Program;
- Must be eligible to obtain and maintain a government of Canada Reliability status and Secret Level 2/NATO Secret security clearance.