Senior Financial Analyst

RTX•Calgary, AB

21d•Hybrid

About The Position

We are seeking a highly skilled and detailed-oriented Senior Financial Analyst to join our team and play a critical role in the financial management of assigned programs. This position provides comprehensive financial analysis and actionable insights to drive program success.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
Active member of the Chartered Professional Accountants (CPA) Association, or nearing completion of designation.
7+ years of progressive experience in financial analysis, cost control, or program management, with a strong emphasis on EVM principles and practices.
Strong preference for experience in aerospace, defense, or related industries with an understanding of government contracting and compliance requirements.
Advanced analytical and problem-solving capabilities with a proven ability to interpret and communicate complex financial data clearly and effectively.
Proficiency in financial systems, tools, accounting principles, practices and procedures with strong attention to detail and accuracy.
Advanced proficiency in Microsoft Excel and financial modeling software.
Excellent interpersonal and communication skills cross-functional teams and engage with stakeholders.
Proven ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced, dynamic work environment.
The successful candidate will be required to complete a criminal background check and obtain/maintain a Government of Canada security clearance and any applicable clearances with respect to the handling and transfer of controlled goods.

Nice To Haves

Bilingual in French and English is an asset.

Responsibilities

Lead the implementation, monitoring, and analysis of Earned Value Management (EVM) systems and processes to ensure the successful delivery of projects on schedule, within scope, and budget.
Establish and maintain cost control systems, including the setup of Work Breakdown Structures (WBS) to track project costs and budgets accurately.
Analyze and report on project performance, including cost and schedule variances, using EVM metrics such as Cost Performance Index (CPI) and Schedule Performance Index (SPI).
Develop and maintain integrated cost and schedule baseline forecasts to enable accurate project tracking and future planning.
Work closely with program managers, project leads, and other stakeholders to monitor project scope, budgets, and timelines, providing actionable recommendations to mitigate risks.
Manage program cash to cash cycle and customer invoicing
Ensure compliance with corporate policies, contractual requirements and Generally Accepted Accounting Principles (GAAP).
Prepare month-end journal entries and accruals to support timely financial reporting.
Produce ad-hoc financial analyses and management reports to assist in decision-making and strategic planning.