Finance Analyst

Magellan•Winnipeg, MB

35d•Onsite

About The Position

Magellan Aerospace has an exciting career opportunity for a full-time permanent Finance Analyst at our plant in Winnipeg, Manitoba. 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!

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.
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.

Nice To Haves

Big4 experience is preferred.

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.