Budget Analyst, Engineering

at  Bombardier

HOW TO THRIVE IN THIS ROLE?

• You have a minimum of 5 years of experience in Finances, Project Management or Business Administration;
• You hold a bachelor’s degree in Finances, Engineering, Business Administration or equivalent;
• You have strong financial skills with an analytical mind;
• You are autonomous, rigorous, organized and quality-focused
• You have very good computer skills (MS Office; advanced Excel, intermediate Power Point, advanced Power BI, intermediate SQL);
• You are comfortable interacting/presenting to all levels of management, including senior leadership
• You work effectively with cross-functional teams
• You have strong bilingual oral & written skills.
  Please note: You don’t need all the skills, knowledge, and experience listed for this position! We’re not looking for the perfect candidate, we’re looking for great talent and resourcefulness.
  Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply.
  Job Budget Analyst, Engineering
  Primary Location Administrative Centre (CA)
  Organization Aerospace Canada
  Shift Day job
  Employee Status Temporary
  Requisition 4467 Budget Analyst, Engineerin

The role of Budget Analyst, Engineering is to control, plan and manage the various budgetary aspect for the Engineering and Product Developmentt group. This include supporting the yearly budget planification and quarterly forecast phases, updating & tracking on weekly / monthly basis budget actual spend, reviewing & analyzing budget actual data and supporting and / or developing the required reporting tools / reports. You will be reporting to the Governance, Strategy and Budget management group of Engineering and Product Development.

• Manage weekly/monthly budget tracking and reporting for various budget categories (Clocking hours, capitalize budget, indirect hours, other direct cost, major department expenses…);
• Participate in annual budget planification and quarterly reforecast exercises;
• Validate data reported in weekly/monthly Finance team reports to ensure data accuracy and to identify/resolve any discrepancies;
• Analyze budget spend and give visibility to management on the risks and opportunities;
• Lead and/or participate in review meeting with engineering, programs office and finance group to ensure that the budget is aligned and respected with the allocated envelopes;
• Maintain, develop and/or improved Power BI reports / dashboard to provide budget status visibility
• Participate in tools and report development to facilitate data analysis and reporting