Financial Analyst - Operations
Financial Analyst - Operations
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Job Description
What You Will Do
- Project Monitoring and Performance Analysis
- Monitor project performance and report on it.
- Facilitate production of meaningful status reports for ongoing costs compared to budget to understand variances.
- Identify areas where profitability is impacted and work with teams to find an appropriate solution.
- Operational Support and Cost Management
- Identify and manage Scope Creep and alert Business unit owners so that they can address it through customer dialogue.
- Review current projects to identify analyze and implement cost saving opportunities.
- Business Development and Subject Matter Experts Support
- Assist Subject Matter Experts with preparing Investment Justifications.
- Work with Business Units to plan the approach to estimate/allocate costs to new systems which can be sold to multiple customers.
- Prepare for contract extensions through analyzing actual costs and identifying cost saving opportunities.
- Prepare for new bids/opportunities through analysis of comparable projects.
- Various Other Duties and Responsibilities
- Assist Controller of Identification Systems with developing and monitoring Financial key performance indicators (KPIs).
- Analyze relationship between Project costs and estimates and propose improvements on both: estimates accuracy and performance to plan.
Qualifications :
Knowledge and Experience
- Bachelors degree in Business Administration/Economics/Finance/Accounting or an equivalent combination of relevant education and work experience
- CPA certification is an asset (but not required)
- Knowledge of the following:
- Cost Accounting/Management accounting processes
- Variance analysis techniques
- 5 years of experience in estimating financial planning and analysis project management or related field
- Proficiency with Microsoft O365 (Advanced Excel)
- Proficiency with data visualization tools such as PowerBI is an asset but not required
- Familiarity with MS Dynamics is an asset but not required
Soft Skills and Characteristics
- Attention to detail
- Analytical skills
- Problem solving skills
- Interpersonal skills
- Communication relationship building teamwork and collaboration
Mandatory Requirements
- Fluency in English
Security Clearance Requirements
- Ability to obtain and maintain Government of Canada Secret (Level II) clearance
Additional Information :
CBN designs and develops industry leading solutions for the following domains: Border Security Civil Identity Driver Identification and Vehicle Information Currency and Excise Control and Lottery and Charitable Gaming. To learn more visit
As an Equal Opportunity Employer Canadian Bank Note Company Limited is committed to achieving a skilled workforce that reflects the diversity of the Canadian population. We encourage applications from women visible minorities people with disabilities and Aboriginal people. Canadian Bank Note Company Limited is committed to developing inclusive barrierfree selection processes and work environments.
If contacted regarding this competition please advise the interview coordinator of any accommodation measures you may require.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
