Financial Analyst, Programs

Company: Work Abroad Location: Montreal St. Laurent Department: Marketing Employment Type: Full Time

Tasks:

- Prepare and present the overall budget to functions supporting a project/program. Those key responsibilities are:
- Budget planning/preparation in collaboration with the finance department
- Elaborate on plans or activities for short to mid-term and occasionally for long term range
- Coordinate with key stakeholders for their assigned projects for budgeting and business planning;
- Report on project status and performances
- Review documents prepared by others
- Propose objectives and provide guidance and direction to assist with the execution of plan(s).
- Ensure the proper execution and services of the business development process in collaboration with the design, engineering and Manufacturing Product Development teams
- Execute follow-up on key performance indicators (such as Earned value), such as:
- Follow unit costs and nonrecurring budgets for project/programs
- Follow budget execution

Qualifications
As our ideal candidate,
- You have a University Degree in a related field (Commerce, Finance, Business administration);
- You have between two (2) and five (5) years experience
- You hold a CGA title, would be an asset
- You have experience with business case evaluations and manipulations;
- You have experience with profitability analysis and can evaluate commitments level towards signed up customers in order to influence in change management;
- You have experience providing guidance in business case evaluation, manipulation, and analysis to more junior team members;
- You have experience in leading trade studies;
- You have the ability to work autonomously and proactively within broad guidelines;
- You have excellent communication skills, both written and spoken, in English and French.

Apply for this Position
e.g. 2671234567 or +12671234567

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