Senior FP&A Analyst
Nuvei
VBA
Financial Analyst – Revenue, Projects
Curtiss-Wright Corporation
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇨🇦 Canada
Visit company websiteSalary
💰 CA$67,900 - CA$90,500 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Revenue recognition related analysis with main focus on project related data analysis, recording and reporting
- Revenue forecasting as driven by project deliverables and costs based on percentage of completion, focusing on contracts eligible for over-time recognition
- Monthly GL account reconciliations for revenue related accounts across multiple business units
- Monthly reporting on project related data reconciliation and submission
- Ongoing/timely update and review of project listing and related files
- Proactive communication with Business Unit Controllers and Program Managers for deriving reasonable Estimated Costs at Completion, challenging assumptions used in estimates, monitoring costs incurred to date against budget/forecast and developing models for forecasting
- Ongoing/timely reporting to various stakeholders (BU leaders, Controllers, Program Managers and Senior Mgmt.) for project financial data and variance analysis
- Timely preparation of reporting packages to Corporate with regards to Project related financial information
- Aid in the revenue recognition/project process improvement as required
- Aid in various internal/external audits including Sarbanes-Oxley self-assessment and compliance in responsible areas
- Assist with budgeting and forecasting on an as needed basis
- Ad Hoc Reporting and Analysis
- General accounting and finance tasks as required
- Backup and support for other members of the finance team
Requirements
- A post secondary diploma/degree from a college or university in Accounting and or Business
- Professional Accounting Designation highly preferred
- Audit experience with a large firm considered an asset
- 5-7 years of related experience preferably in a manufacturing or high technology environment; or a combination
- Must have superior Excel/Word and PowerPoint skills
- Excellent communication skills (oral and written)
- Able to work effectively as an individual contributor as well as part of a team, ability to work with cross-functional teams, to follow procedures and use system tools
- Experience with cost/revenue analysis and audits considered an asset
- Excellent analytical skills to collect data, understand significance and explain issues; able to take initiatives and recommend solutions / process improvements
- Excellent technical ability, including ability to work with integrated ERP systems preferably SAP
- Good understanding of US GAAP and general/cost accounting principles and practices
- Ability to embrace change with enthusiasm for continuous improvement.
Benefits
- Paid Time Off
- RRSP with Employer Match
- Health and Wellness Benefits
- Learning and Development Opportunities
- Competitive Pay
- Referral Program
- Recognition
- Employee Stock Purchase Plan
- Inclusive & Supportive Culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
revenue recognitionproject data analysisGL account reconciliationsbudgetingforecastingcost analysisvariance analysisad hoc reportingfinancial modelingauditing
Soft skills
communication skillsanalytical skillsteamworkinitiativeproblem-solvingcross-functional collaborationadaptabilityattention to detailprocess improvementtime management
Certifications
Professional Accounting Designationpost secondary diploma/degree in Accountingpost secondary diploma/degree in Business
