FP&A Integration Specialist
Datarails
ERPSQL
Manager, Financial Analysis
Curtiss-Wright Corporation
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇨🇦 Canada
Visit company websiteJob Level
SeniorLead
Tech Stack
ERP
About the role
- Managing the financial planning process, including but not limited to budgets, forecasts and annual operating plans
- Supporting full budget cycle including budget to actual variance analysis, monthly forecasting and regular financial model building, while managing timelines to meet requirements set by the business leads
- Monitoring financial performance and key performance indicators (KPI’s), identifying and highlighting trends and presenting findings/recommendations to the Senior Controller and the leadership team
- Working through large data sets using Microsoft Excel and other data tools to understand key business and industry trends and recommend necessary action
- Preparing financial reports for Senior Leadership Team and cost center managers
- Developing scenario analyses to support decision making
- Supporting the Accounting team during monthly, quarterly and annual reporting cycles including but not limited to review of financial statements, providing commentary and reporting to Corporate office and site leadership
- Assisting in due diligence of new opportunities including return on investment and net present value analyses
Requirements
- Post secondary diploma/degree from a college or university in Accounting and/or Business
- MBA and/or CPA strongly preferred
- 7+ years of related experience preferably in a publicly traded company, multi-national organization or an accounting firm
- Excellent Microsoft Excel and strong financial modelling skills
- Must be able to work with PowerPoint
- Excellent communication skills (oral and written)
- Able to work effectively as part of a team, ability to work with cross-functional teams and to train staff to follow procedures and use system tools
- Excellent analytical skills to collect data, understand significance, explain issues, and recommend solutions
- Ability to work with integrated ERP systems/consolidation tools preferably SAP and SAP BPC
- Must be able to quickly adapt and learn new tasks independently in a rapidly changing environment
- Naturally curious; if something seems out of the norm you want to roll up your sleeves and figure out what’s going on
- 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
financial planningbudgetingforecastingvariance analysisfinancial modelingscenario analysisdata analysisfinancial reportingreturn on investment analysisnet present value analysis
Soft skills
communication skillsteamworkanalytical skillsadaptabilitycuriosityproblem-solvingcross-functional collaborationtrainingenthusiasm for changecontinuous improvement
Certifications
MBACPA