Canadian Bank Note Company
Job title:
Financial Analyst – Operations
Company
Canadian Bank Note Company
Job description
As a Financial Analyst – Operations in our Identification (ID) Systems group, you will play a crucial part in ensuring that our contracts meet their profitability objectives by analyzing and reporting on job performance and identifying and driving cost improvement opportunities.WHAT WE CAN OFFER YOU
- Compensation: We seek long term relationships with our employees and recognize and reward them with a competitive total compensation package that includes:
- An industry leading defined contribution pension plan with company matching contributions (up to 5%) and payment of service fees,
- Best-in-class health, medical and life insurance benefits;
- Access to virtual and telehealth services and apps; and
- Very progressive fertility, adoption and surrogacy benefits to support all definitions of family.
- Career: As a knowledge-based organization we will provide you with a wealth of learning opportunities and challenging work that will grow your knowledge, skills and abilities. At CBN, we encourage and empower our employees to chart their own career path, putting you in control of your future.
- Culture: Personal character is the foundation of our culture. CBN’s 7 Core Principles shape and guide our behaviours and underpin the sense of community you will experience at CBN. Equity, diversity and inclusivity are important to us as an organization, and we are committed to fostering and developing a work environment where every employee is treated with dignity and respect.
WHAT YOU WILL DO
- Project Monitoring and Performance Analysis
- Monitor project performance and report on it.
- Facilitate production of meaningful status reports for ongoing costs compared to budget to understand variances.
- Identify areas where profitability is impacted and work with teams to find an appropriate solution.
- Operational Support and Cost Management
- Identify and manage ‘Scope Creep’ and alert Business unit owners so that they can address it through customer dialogue.
- Review current projects to identify, analyze and implement cost saving opportunities.
- Business Development and Subject Matter Experts Support
- Assist Subject Matter Experts with preparing Investment Justifications.
- Work with Business Units to plan the approach to estimate/allocate costs to new systems which can be sold to multiple customers.
- Prepare for contract extensions through analyzing actual costs and identifying cost saving opportunities.
- Prepare for new bids/opportunities through analysis of comparable projects.
- Various Other Duties and Responsibilities
- Assist Controller of Identification Systems with developing and monitoring Financial key performance indicators (KPI’s).
- Analyze relationship between Project costs and estimates and propose improvements on both: estimates accuracy and performance to plan.
QUALIFICATIONSKnowledge and Experience
- Bachelor’s degree in Business Administration/Economics/Finance/Accounting or an equivalent combination of relevant education and work experience
- CPA certification is an asset (but not required)
- Knowledge of the following:
- Cost Accounting/Management accounting processes
- Variance analysis techniques
- 5 years of experience in estimating, financial planning and analysis, project management or related field
Technological Skills
- Proficiency with Microsoft O365 (Advanced Excel)
- Proficiency with data visualization tools such as PowerBI is an asset but not required
- Familiarity with MS Dynamics is an asset but not required
Soft Skills and Abilities
- Attention to detail
- Analytical skills
- Problem solving skills
- Interpersonal skills
- Communication, relationship building, teamwork and collaboration
MANDATORY REQUIREMENTS
- Fluency in English
SECURITY CLEARANCE REQUIREMENTS· Ability to obtain and maintain Government of Canada Secret (Level II) clearanceABOUT USCBN designs and develops industry leading solutions for the following domains: Border Security, Civil Identity, Driver Identification and Vehicle Information, Currency and Excise Control, and Lottery and Charitable Gaming. To learn more, visit .As an Equal Opportunity Employer, Canadian Bank Note Company, Limited is committed to achieving a skilled workforce that reflects the diversity of the Canadian population. We encourage applications from women, visible minorities, people with disabilities and Aboriginal people. Canadian Bank Note Company Limited is committed to developing inclusive, barrier-free selection processes and work environments.If contacted regarding this position, please advise the interview coordinator of any accommodation measures you may require.
Expected salary
Location
Ottawa, ON
Job date
Sun, 17 Nov 2024 01:26:55 GMT
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