Financial Planning Analysis Analyst (Ontario)

Financial Planning Analysis Analyst (Ontario)

22 Oct
|
RTX (Raytheon)
|
Ontario

22 Oct

RTX (Raytheon)

Ontario

Financial planning and analysis skills meet Raytheon ELCAN’s Financial Analyst role in Midland, Ontario, supporting forecasts, reporting, and business decisions.
Reporting to the Manager, Financial Planning and Analysis, this analyst consolidates ELCAN Mission Area data for monthly, quarterly, and annual reporting. The work includes budgets, forecasts, long-range plans, financial models, and variance analysis. Collaboration with finance and business functions supports accurate, timely information and improved planning tools and processes.
Key Responsibilities: Prepare annual budgets, forecasts, and long-range financial plans
Develop financial models for business units and projects
Analyze trends, variances, risks, and opportunities
Support monthly reporting and management reporting




Oversee cash forecasting for short- and long-term planning
Requirements: University degree in finance, accounting, business, engineering, or related field
Minimum three years’ financial planning and analysis experience
Working knowledge of computerized financial enterprise resource planning applications
Advanced Excel skills and manufacturing experience as an asset
Solid communication, presentation, and interpersonal skills
Apply financial modeling, forecasting, and variance analysis expertise to support Raytheon ELCAN’s optical systems business.

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📌 Financial Planning Analysis Analyst (Ontario)
🏢 RTX (Raytheon)
📍 Ontario

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