Senior Finance Manager driving month - end close, reporting, and analysis for financial operations at Fiserv. Partnering with executives to provide insights and improve performance.
About the role
- Financial Specialist at L3Harris focusing on forecasting, budgeting and strategic planning. Involves coordinating financial reports, monitoring cost performance, and providing financial analysis.
Responsibilities
- Forecasting, budgeting and strategic planning (profit & loss, EACs, and cash flow)
- Coordinating preparing and analysing various financial reports and data prior to submission
- Assist in preparation and coordination of the MAPPS consolidated Annual Operating Plan (AOP)
- Development / Review of time phased budgets following contract award
- Tracking, monitoring and analyzing cost performance on programs
- Ongoing reporting of Programs cost and schedule variances in accordance with company policy
- Estimate to complete / estimate at complete preparation and review, analysis and monitoring
- Maintenance and reporting of timely performance data to division management team
- Generating and coordinating monthly earned value metrics or assigned programs
- Providing financial analysis for audits and other financial activities
Requirements
- Bachelor's degree in commerce or similar
- 5+ years of experience in program management or finance
- Strong knowledge in Microsoft office software
- Strong analytical skills
- Highly organized and ability to manage multiple priorities
- Knowledge of Deltek Cobra and Microsoft project an asset
- Detailed oriented with strong finance and/or program management skills
- Ability to work under pressure
- Must be eligible for registration with the Controlled Goods Program
- Must be eligible to obtain and maintain a government of Canada Reliability status and Secret Level 2/NATO Secret security clearance
Benefits
- Drug-free workplace
- Pre-employment drug and alcohol testing
- Background checks
- Reasonable accommodation for individuals with disabilities
- Workplace free from discrimination
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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