Finance Analyst (FP&A | Aerospace)

About

We’re hiring a Finance Analyst to join a high-visibility program finance team supporting complex, large-scale programs. This role partners closely with Program Management and cross-functional stakeholders to drive financial performance, improve decision-making, and enhance profitability.

If you enjoy working at the intersection of finance, operations, and strategy—this is a strong career-building opportunity.

What You’ll Do

• Lead forecasting, budgeting, and performance analysis across key program metrics (Orders, Revenue, Margin, Cash, Shipments)
• Develop and manage Estimates at Completion (EACs) for revenue and margin performance
• Deliver variance analysis against forecasts, budgets, and strategic plans
• Build and maintain time-phased program baselines (cost & schedule tracking)
• Partner with Program Management, Engineering, Procurement, and Operations to drive financial outcomes
• Track material spend (CBOM) and production labour performance
• Prepare and present financial insights to senior leadership
• Support Annual Operating Plan (AOP) and Long-Range Strategic Planning (LRSP)
• Contribute to proposals, audits, and contract negotiations
• Manage financial structures within ERP systems (WBS, charge codes, task assignments)

What You Bring

• Bachelor’s degree in Finance, Accounting, or related field
• 2+ years’ experience in financial analysis or FP&A
• Strong Excel skills (VLOOKUP, SUMIFS, Pivot Tables)
• Solid analytical mindset with the ability to translate data into actionable insights
• Strong communication skills and confidence working with cross-functional stakeholders

Nice to Have

• Experience in aerospace, defence, or complex program environments
• Familiarity with ERP systems (Oracle or similar)
• Experience supporting program finance or project-based environments

Why This Role

• High exposure to senior stakeholders and program leadership
• Strong mix of FP&A, commercial finance, and operational finance
• Clear pathway for career growth within a complex, global environment
• Opportunity to directly influence program profitability and performance