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Sr. Financial Analyst, FP&A

Date: Apr 24, 2022

Location: Montreal Dorval, QC, CA

Sr. Financial Analyst, FP&A-MON18469

Description

BOMBARDIER

Bombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy, efficiency, reliability and safety. We are a global organization focused on working together with a team spirit.

In your role, you will:

- Contribute to the process of developing the five-year strategic plan, the annual budget, quarterly forecasts.

- Conduct the continuous process of monitoring the achievement of financial objectives and identifying risks and opportunities (Profit Assurance Plan)

- Support the consolidation, analysis and evaluation of the income statement by comparing actual financial performance against the annual budget, five-year strategic plan and periodic forecasts.

- Ensure good communication and coordination with the various teams of the finance function in each of the forecasting processes and during the production of variance reports.

- Perform in-depth analyzes on request for specific topics.

- Prepare financial information presentations (Five-year plan, annual budget, monthly reviews of operations)

- Ensure the maintenance and administration of the SAP / BPC module relevant to sales & profits

Qualifications

As our ideal candidate,

- You have a bachelor's degree or the equivalent

- You hold a professional accounting designation (CPA)

- You know Master MS Office

- You have 6 to 12 years of experience in financial planning and analysis or other relevant experience

- You are familiar with accounting standards

- You have the sense of planning and organization necessary to coordinate the workload taking into account multiple assignments

- You have the sound judgment and analytical skills required to assess different possibilities and make recommendations to help management make decisions

- You have the interpersonal skills necessary to establish and maintain effective working relationships with your colleagues, other lines of business and members of management

- You have excellent communication skills, both oral and written, in French and English, with all levels

- You know the SAP-BPC system, business performance management applications and consolidation applications (an asset)

- You have a working knowledge of process improvement

Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age immigration status, disability or other applicable legally protected Characteristics to apply.

We thank all applicants for their interest, however, only those under consideration will be contacted. Please continue to monitor our website and apply for additional positions for which you are qualified and may be of interest to you.

Join us at https://bombardier.com/en/careers/career-opportunities

Your ideas move people.

Job: Financial Analysis
Primary Location: CA-QC-Montreal Dorval
Organization: Aerospace
Schedule: Full-time
Employee Status: Regular

Job Posting:
14.12.2021, 7:17:01 AM

Unposting Date: Ongoing


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