Financial Analyst

Job summary

The Financial Analyst will manage cost accounting systems, perform month-end closings, and provide financial support for manufacturing projects. They are also responsible for budget preparation, variance analysis, and ensuring accurate inventory and asset reporting.

Job details

RESPONSIBILITIES: Duties will include but not be limited to: * Prepares and reviews detailed product costing and variances * Performs month-end cost accounting closings * Maintains the cost accounting systems and the cost ledger * Works closely with the Finance Manager and manufacturing personnel to provide financial support on various projects and product developments * Is the primary point of contact for routine financial questions of staff members and external customers * Assists in monthly, quarterly and annual financial closing as well as budget, forecast and audits * Reconciliation of Accounts; Sales reconciliation * Manages the Fixed Asset Module * Participates in internal and external audits and Annual Physical Inventory count * Participates in preparing R&D, AMIS, NGOJF reports• Act as backup to the Manager, Finance in his/her absence * Conducts self at all times in a professional manner and adheres to all company policies, procedures and health and safety requirements * Ensures inventory costs are updated * Logs Scrap parts in system, runs actual cost report, updates monthly scrap report * Roll STD cost for new parts - prepares request forms and runs BOM, submits to PM and General Manager for approval * Rolls rework costs for Engineering Manager and costs for tool crib * Job costing * Cost analysis - STD vs actual cost - for budget purposes (August-December) * Variance analysis * Reviews PPV, and make list of parts to be re-rolled, submits to Finance and general Manager for approval * STD vs actual cost analysis meeting - for budget purposes (August-December) * Prepare Progress Billing claim, reconciles with Longueuil * Runs combo reports & graphs * Runs monthly production time analysis ( makes sure all timesheets are posted) QC rate, overtime report * Prepares the monthly, quarterly F/S * Assists in the budget/forecast preparation * Assists in external audit as well as 52-109 Internal audit * Plans the work to ensure respect of schedule while keeping high standards of quality regarding information * Reconcile accounts * AP and AR reconciliations. * Preparing and disbursing monthly cheques. * NGOF/AMIS files * Provide production and program management with information necessary for decision making * Any other duties as assigned QUALIFICATIONS: * Bachelors Degree in Accounting. * 2-5 years accounting experience in a manufacturing environment * Able to effectively communicate both verbally and in writing. * Ability to work independently without supervision and meet tight deadlines. * Ability to work in a team environment. * Candidates must meet security screening requirements as set out by ITAR/CGRP directives. We do not use AI in our recruitment process. This posting is due to a current opening Heroux Devtek welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.

What you’ll do

The Financial Analyst will manage cost accounting systems, perform month-end closings, and provide financial support for manufacturing projects. They are also responsible for budget preparation, variance analysis, and ensuring accurate inventory and asset reporting.

Requirements

Candidates must hold a Bachelor's degree in Accounting and possess 2-5 years of accounting experience within a manufacturing environment. Strong communication skills and the ability to meet tight deadlines while working independently or in a team are essential.

Listed skills

• Budgeting · Preferred
• Financial Reporting · Preferred
• Data analysis · Preferred
• Accounts receivable · Preferred
• Communication · Preferred
• Financial analysis · Preferred
• Inventory management · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Cost accounting
• Financial analysis
• Budgeting
• Forecasting
• Variance analysis
• Reconciliation
• Fixed asset management
• Internal audit
• External audit
• Inventory management
• Accounts payable
• Accounts receivable
• Financial reporting
• Manufacturing accounting
• Data analysis
• Communication
• Professionalism
• Variance Analysis
• Cost Accounting
• Accounting
• Artificial Intelligence
• Annual Reports
• Auditing
• Billing
• Financial Forecasting
• Decision Making
• Engineering Management
• Finance
• External Auditing
• Sales
• Fixed Asset
• Internal Auditing
• International Traffic In Arms Regulations
• Job Costing
• Physical Inventory
• Program Management
• Teamwork

Job areas

• Finance & Accounting
• Manufacturing
• Administrative
• Financial Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts