02 Aug
|
Raytheon Technologies
|
Calgary
02 Aug
Raytheon Technologies
Calgary
Unspecified
We are seeking a highly skilled and detailed-oriented Senior Financial Analyst to join our team and play a critical role in the financial management of assigned programs.
This position provides comprehensive financial analysis and actionable insights to drive program success.
Responsibilities:
- Lead the implementation, monitoring, and analysis of Earned Value Management (EVM) systems and processes to ensure the successful delivery of projects on schedule, within scope, and budget.
- Establish and maintain cost control systems, including the setup of Work Breakdown Structures (WBS) to track project costs and budgets accurately.
- Analyze and report on project performance, including cost and schedule variances, using EVM metrics such as Cost Performance Index (CPI) and Schedule Performance Index (SPI).
- Develop and maintain integrated cost and schedule baseline forecasts to enable accurate project tracking and future planning.
- Work closely with program managers, project leads, and other stakeholders to monitor project scope, budgets, and timelines, providing actionable recommendations to mitigate risks.
- Manage program cash to cash cycle and customer invoicing
- Ensure compliance with corporate policies, contractual requirements and Generally Accepted Accounting Principles (GAAP).
- Prepare month-end journal entries and accruals to support timely financial reporting.
- Produce ad-hoc financial analyses and management reports to assist in decision-making and strategic planning.
Requirements:
- Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
- Active member of the Chartered Professional Accountants (CPA) Association, or nearing completion of designation.
- 7+ years of progressive experience in financial analysis, cost control, or program management, with a solid emphasis on EVM principles and practices.
- Strong preference for experience in aerospace, defense, or related industries with an understanding of government contracting and compliance requirements.
- Advanced analytical and problem-solving capabilities with a proven ability to interpret and communicate complex financial data clearly and effectively.
- Proficiency in financial systems, tools, accounting principles, practices and procedures with strong attention to detail and accuracy.
- Advanced proficiency in Microsoft Excel and financial modeling software.
- Excellent interpersonal and communication skills cross-functional teams and engage with stakeholders.
- Proven ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, dynamic work environment.
- Bilingual in French and English is an asset.
Required Skill Profession
Financial Specialists
📌 Senior Financial Analyst (Calgary)
🏢 Raytheon Technologies
📍 Calgary