- Sr.

Financial

Analyst-Infrastructure Spares Budget Support -Infrastructure / Hardware

- Duration: FULLTIME

- Location: : Canada (Remote)

- :
- 8 years + Experience is preferred.

- Financial Analyst — Infrastructure Spares Budget Support

- Scope of Work
-

- Forecast & Budget Model Support

- ● Maintain and update the bottom-up drivers-based spares cost model (failure rate x install base x seed stock coverage x component pricing) as inputs are refreshed by FTEs and partner teams.

- ● Consolidate driver inputs collected from Planning, Quality, and Hardware Engineering into the model; flag missing, stale, or internally inconsistent inputs to the CWAM for resolution.

- ● Build scenario views (e.g., alternative seed stock coverage levels, cross-fiscal-year deferral of spend) at the direction of the budget owner, and document the assumptions behind each.

- ● Produce monthly phasing of forecast demand and spend to support the financial close calendar.

- - Variance Analysis & Reporting Production

- ● Prepare the recurring monthly OpEx variance package — actuals vs. forecast by platform and category — including draft driver-level commentary for FTE review and sign-off.

- ● Categorize and quantify variance drivers, separating items not forecasted (structural gaps) from items under-forecasted (failure rate or pricing estimation gaps).





- ● Maintain recurring reporting and trackers covering commitments, open purchase orders, fund consumption, and remaining budget at part-number granularity.

- ● Flag budget exhaustion risk and material variances to the CWAM as they are identified.

- - Reconciliation
- ● Reconcile supplier rebates, credits, and prepaid or warranty-entitled material against recorded spend; produce reconciliation schedules and document unexplained differences.

- ● Cross-check spend and inventory data across systems of record, and document discrepancies and suspected root causes for FTE follow-up.

- ● Assemble supporting cost documentation packages (cost basis, quantity rationale, source references) for high-value components, to the standard specified by the team.

- - Funding Request & Presentation Support

- ● Assemble the data, backup schedules, and draft materials underpinning funding requests and business cases.

- ● Prepare draft presentation content and appendices for FTE review; the FTE owns final content, submission, and all stakeholder communication.

- - Tooling & Process Improvement

- ● Support the transition of budget tracking from manual spreadsheets to automated, refreshable reporting; contribute requirements, validation, and user acceptance testing. ● Document recurring processes so they are repeatable and transferable.

📌 Sr. Financial Analyst-Infrastructure Spares Bud -Onlyget Support -Infrastructure / Hardware (Canada)
🏢 VBeyond
📍 Canada