Finance Analyst

Job summary

The Finance Analyst is responsible for preparing weekly cash flow forecasts, monthly rolling forecasts, and performing cost and margin analyses. They also act as a key person for annual budget preparation and provide financial support to operations and engineering departments.

Job details

Magellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aerospace industry, and believe one truth: People create value. Employees are our greatest resource in working towards a successful future, and together we build professional relationships that thrive. We know that personal development is fundamental to the success of every individual and invest in our employees. When you are part of Magellan, you are part of the team! Job Summary Magellan Aerospace has an exciting career opportunity for a full-time permanent Finance Analyst at our plant in Winnipeg, Manitoba. Essential Responsibilities Prepare and submit weekly cash flow forecast report. Prepare monthly rolling forecast including income statement, balance sheet, cash flows and related worksheets. Perform cost and margin analysis for multiple products. Prepare variance analyses reports for manpower and production hours. Monitor and send production hours progress to operations team. Prepare cash generation, revenue & margin, and contract assets bridges versus forecast and budget. Act as key person for annual budget preparation. Respond to ad-hoc information requests and provide support to other departments such as contract, operations and engineers. Other finance related tasks as and when assigned. Position Requirements Chartered Professional Accountant (CPA) in good standing or working towards CPA Designation or any equivalent accounting & finance qualification. 3 to 5 years of progressive experience in Financial Planning & Analysis is required, preferably in a (medium-to-large) Manufacturing environment. Big4 experience is preferred. Strong analytical and problem solving skills. Ability to manage and organize multiple work activities in order to meet established deadlines and priorities. Advanced level experience in the use of Microsoft Excel. Why Magellan? Competitive salary Health Spending Account Excellent career progression opportunities Employee assistance plan On-site parking, cafeteria and gym Magellan Aerospace is committed to an inclusive working environment and equal opportunities for all. We welcome all applications without regard to social and cultural background, age, gender, disability, sexual orientation, national origin or religious belief, status as a protected veteran, or any other characteristic protected by applicable federal, state/province, or local law. If you require an accommodation during the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let your Human Resources point of contact know and we will work with you, to the best of our ability to meet your needs. Magellan Aerospace respects the privacy and confidentiality of personal information provided by candidates and shall not disclose to any external parties unless legislated. Magellan may use an approved Artificial Intelligence (AI) note-taking tool to support the initial screening stage of its recruitment and selection process. All AI use is performed in accordance with Magellan’s privacy policies. Personal information associated with any job application will not be shared with or retained by any third party. Magellan the ultimate discretion to determine which applications proceed through the initial screening process.

What you’ll do

The Finance Analyst is responsible for preparing weekly cash flow forecasts, monthly rolling forecasts, and performing cost and margin analyses. They also act as a key person for annual budget preparation and provide financial support to operations and engineering departments.

Requirements

Candidates should be a CPA in good standing or working towards the designation, with 3 to 5 years of progressive FP&A experience. Proficiency in Microsoft Excel and experience in a manufacturing environment or Big 4 accounting are preferred.

Benefits

• Health Spending Account • Career Progression Opportunities • Employee Assistance Plan • On-site Parking • Cafeteria • Gym

Listed skills

• Problem solving · Preferred
• Financial Reporting · Preferred
• Microsoft Excel · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Cash Flow Forecasting
• Financial Planning & Analysis
• Cost And Margin Analysis
• Variance Analysis
• Budget Preparation
• Microsoft Excel
• Financial Reporting
• Problem Solving

Job areas

• Finance & Accounting
• Manufacturing
• Data & Analytics