Financial Analyst, Defence & Security
Core
Financial Analyst responsible for project financial management, forecasting, revenue recognition, and performance analysis for a portfolio of projects.
Role type
Senior Financial Analyst (Project Accounting)
Builds
Financial forecasts, variance analysis reports, and project performance dashboards for program management.
Domain
Defence & Security / Project Accounting
Required skills
Project accounting, IFRS 15, financial forecasting, variance analysis, business modeling, Microsoft Excel/PowerPoint/Access/Visio
Preferred skills
Oracle/Hyperion, percentage of completion revenue recognition, cost margin analysis, corporate consolidation
Technologies
Planisware, Oracle, Power BI, Hyperion Planning, Hyperion Enterprise
Responsibilities
Assess Estimate at Completion (EAC) requirements and develop project financial forecasts; Prepare and review financial information for the assigned project portfolio; Perform variance analysis on project performance; Support internal and external audit activities; Participate in business process troubleshooting and enhancement initiatives.
Seniority
Mid-Senior, hands-on IC (via careerplan.io/jobs/120347-financial-analyst-defence-security-at-cae)