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Financial Analyst, Defence & Security

Montreal (St. Laurent), CAFull-time2026-10-05 → 2026-10-06

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.