Financial Analyst (MHLH)

Role overview

Responsibilities

• Develop resource forecasts and EACs for control accounts, budgets, functions, pools, contracts, and programs.
• Analyze data from multiple sources, prepare performance reports, conduct variance analysis, and explain results to management.
• Use budgeting and estimating tools, including cost-benefit analysis, EAC/MEAC, improvement curves, parametric estimates, standard-hour estimates, and zero-base estimates.
• Assess cost performance against program baselines and communicate cost trends for management attention.
• Plan and manage projects and teams, deliver project outputs, and support project accounting and appraisal.
• Maintain cost or schedule performance baselines, including earned value and variance analyses; develop business cases and recommendations.

Required qualifications

• 5+ years of financial analysis and reporting experience.
• 3+ years analyzing cost or schedule performance, including earned value, variance analysis, and performance trends.
• 3+ years using financial data to develop business cases, recommendations, or management reports.
• Must be legally able to work in Canada and eligible to handle US export-controlled data.
• Must consent to Canadian Controlled Goods Program assessment and be eligible to obtain Secret Level II clearance.
• Successful candidates must satisfy the company's conflict-of-interest assessment process.

Preferred qualifications

• Post-secondary education is preferred.
• Experience with budgeting tools such as cost-benefit analysis and EAC is preferred.
• Active Secret clearance is preferred.

Work arrangement

• Primarily on-site at the Ottawa office; telework or virtual arrangements may be considered at the hiring manager's discretion and could change.

Compensation

• Annual salary range is CAD 88,200–107,000; starting salary depends on qualifications and experience.

Additional role information