Sr. Financial Planning Analyst

Sr. Financial Planning Analyst

We’re on the hunt for a Financial Analyst on our Robotics &Space Operations team at our Brampton office.

Hybrid - 3 days in office

We are seeking an experienced professional to join us in an exciting role that provides exposure to a wide range of Financial & Operational activities. The successful candidate for this position will constantly strive to deliver timely and accurate financial analyses to support business forecasting and key decision-making processes for Information Products. They will constantly and consistently push for continuous improvement in business processes with a focus on implementing “Corporate Best Practices” throughout the Group. The position will also be responsible for executing on project deliverables on time and on budget.

Job Responsibilities:

• Providing financial support in the monthly financial reporting process for Robotics and Space Operations business segment.

• Prepare monthly revenue recognition for project base accounting.

• Preparation of Revenue Recognition Accounting White Papers in line with IFRS15

• Preparation of SRED forecast Schedules on quarterly basis and Annual SRED Tax Return.

• Prepare monthly management and external reporting financial packages and support schedules

• Preparing budgets and forecasts including financial analysis for business decisions

• Liaise and support managers to drive the planning process for the BU's

• Analyze data and create financial models

• Conduct monthly variance and trend analyses and report findings

• Identify opportunities for process improvements

• Ensure the SOX controls are implemented and conduct a self-audit of SOX compliance

• Prepare audit schedules and manage/respond to queries from External/Internal auditors

Job Requirements:

• Post secondary degree, with professional accounting designation (CA, CGA, CMA)

• At least five years of accumulated experience in relevant accounting disciplines with ideally more than one year in a business environment outside of public practice accounting firms

• Strong analytical skills and organizational acumen to present complex information.

• Strong knowledge and background in project revenue recognition, specifically % of completion method of accounting.

• Ability to review contracts/deliverables and relate them to IFRS15 rules.

• Strong knowledge of Public Company SOX compliance requirements.

• Good working knowledge of SRED tax credits for technology development.

• Aptitude for identifying, reviewing, evaluating and analyzing complex information relevant to real business analysis and decision needs, and for presenting appropriate solutions

• Highly skilled with Excel to perform financial modelling

• Must be able to prepare and present information with confidence and clarity to senior management

• High level of professionalism, initiative, and creativity

• Must be able to work with minimal supervision

• Strong time management skills and communication skills