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Senior financial analyst - Costing
Title: Senior Financial Analyst - Costing
Location: 600 Bd Dr.-Frederik-Philips, Montreal
Workplace: On-site
Shift: Day
CMC Electronics (CMC) has earned an international reputation for innovation and excellence in the design, manufacturing and support of electronic products for the aviation markets. CMC is focused on delivering innovative cockpit and avionics system integration solutions to commercial and military customers worldwide.
Its principal facilities are located in Montreal, Quebec; Ottawa, Ontario; Chicago, Illinois and Reston, Virginia. CMC is a major supplier to the aerospace and high-technology industries, airlines, military agencies and government customers worldwide.
Why join our team?
Reporting to the Director of Finance, the Senior Financial Analyst will play a key role in driving financial activities supporting operations. We are looking for a strategically minded, highly motivated candidate who will be able to provide reliable and timely information and analysis to business leaders.
As a Senior Financial Analyst - Costing, your responsibilities include:
- Analyzing monthly variances for SG&A, labor, and other cost centers by comparing actual performance to budgeted figures.
- Preparing labor, overhead, and SG&A rate calculations.
- Reviewing and preparing monthly allocations for various cost centers.
- Managing month-end entries and allocations.
- Acting as the lead for the annual rate negotiation file with government entities.
- Preparing and presenting clear and concise financial reports to senior management.
To excel in this role, you should have:
- Bachelor’s degree in Accounting, Business, or Finance.
- Minimum of 5 years of professional experience in an accounting or financial role.
- Strong understanding of fundamental accounting principles and sharp business acumen.
- Strategic thinking ability and strong analytical skills.
- Excellent organizational skills and a proven ability to prioritize in a demanding environment.
- Ability to meet deadlines and manage multiple projects simultaneously.
- Fluency in both French and English, spoken and written.
What sets you apart:
- Knowledge of financial software and systems (e.g., Oracle, Power BI).
- A relevant professional designation, such as CPA.
- Experience in FP&A activities, including budgeting, financial forecasting, and variance analysis.
What we offer:
- 100% paid group insurance and employer-matched pension plan
- Student financial assistance program
- Free electric charging stations
- Low-cost on-site cafeteria
- Closed between the holidays
- World-class company on a human scale