Programs Business & Finance Integration Analyst

Job Description:

Summary:As the Program’s Business & Finance Integration Analyst within the DHC 515 Program Management Office (PMO), you will play a pivotal role in driving cost transparency, process efficiency, and strategic decision-making across the lifecycle of the program. You will act as a key liaison between the PMO, Finance, Operations, and Procurement teams, integrating financial insights with program execution. This role demands a hands-on, analytical leader with the ability to blend cost control, performance metrics, and cross-functional collaboration in a fast-paced program environment. Key Responsibilities:Financial Integration & Cost ControlMaintain and update program budget baselines, EAC (Estimate at Completion), and cash flow forecasts.Monitor actuals vs. planned costs and report on cost variances and trends.Partner with Finance and Procurement to validate actual cost flows, accruals, and supplier-related cost impacts.Develop monthly reporting packages to support program reviews and executive decision-making.Risk & Opportunity ManagementSupport identification, quantification, and tracking of cost-related risks and opportunities.Assist in contingency planning, change impact analysis, and reserve tracking.Evaluate financial implications of design decisions, scope changes, and schedule shifts.Balanced Scorecard & KPI FrameworkDesign and maintain the DHC 515 Balanced Scorecard (BSC) in alignment with program objectives.Ensure KPI dashboards are updated monthly and provide actionable insights during PMO reviews.Drive cross-functional alignment around metric definitions and governance cadence.Stakeholder EngagementAct as finance and performance integration liaison for the PMO with functional and business unit leads.Clearly communicate budget impacts, cost risks, and performance insights to both technical and non-technical audiences.Support decision-making through scenario modeling and data-driven insights.Personal Attributes:Structured thinker with strong analytical capabilities.Confident communicator, skilled at engaging across all levels of the organization.Detail-oriented and committed to delivering reliable, actionable data.Adaptable, proactive, and performance driven.Required Qualifications:Bachelor’s degree in Finance, Business, Engineering, or related field. CPA/CMA is an asset.3-5 years of experience in aerospace, manufacturing, or large program financial management.Background in PMO or project-based environments with a focus on performance and financial reporting.Proficiency in Excel, ERP systems, BI tools, and process documentation platforms (e.g., Visio, Power BI).Understanding of Balanced Scorecard methodology and KPI management frameworks.

Job Ident #: 2220

Company Details

De Havilland Canada

123 Garratt Blvd
Toronto, Ontario M3K 1Y5 Canada
dehavilland.com

Throughout an impressive 75-year history of producing various models of aircraft in Canada and for the world, De Havilland has always proudly been known for its adaptability and dependability. Being responsible for creating some 3,500 aircraft—includ...

Supported Manufacturers:
De Havilland

Supported Models:
Dash 8-400

(Job and company information not to be copied, shared, scraped, or otherwise disseminated/distributed without explicit consent of JSfirm, LLC)

Job Info

Location

Calgary, Alberta, Canada

Type

Permanent

Company Details

De Havilland Canada

123 Garratt Blvd
Toronto, Ontario M3K 1Y5 Canada
dehavilland.com