CAPEX Analysis Specialist

Founded in 2000 by three former Royal Canadian Air Force (RCAF) CF-18 fighter pilots who identified an opportunity to improve military readiness training Top Aces has since established itself as the world leader in contracted adversary air (ADAIR) services and joint terminal attack controller (JTAC) training.

We pride ourselves on our unblemished safety record having flown an industry leading 130000 hours of operational training without accident in support of customers worldwide including Canada the U.S. Germany and multiple other NATO allies and international partner nations.

Our vision is to be the most trusted provider of innovative defense training solutions continuously elevating standards in an industry where Experience Matters. This commitment to innovation and technology ensures we remain adaptable training allied militaries to succeed against evolving threats.

Top Aces dynamic team contributes to delivering on our purpose of training the next generation of combat leaders by living our values of Service Integrity Excellence and Together every day!

Join our team!

Essential Duties and Responsibilities:

• Capex actual reports
• Committed POs and ROs report in order to see the advancement on the projects.
• Prepayment report related on those projects.
• Prepare DMC reports.
• Prepare roll forward report on Capex projects.
• Business Case Development: Collaborate with project teams to develop comprehensive business cases for CAPEX projects. Assist in defining project scope objectives and key performance indicators (KPIs). Identify and quantify potential benefits costs and risks associated with each project. Present findings and recommendations to management for review and approval.
• Financial Modeling: Develop and maintain sophisticated financial models to simulate various scenarios evaluate sensitivities and perform what-if analyses. Incorporate key variables such as project timelines inflation rates discount rates and funding options to assess the financial impact and potential outcomes of different investment decisions.
• Participate in the budget and forecast process by reviewing and analyzing each project teams:
• Annual capital expenditure project budget
• Quarterly forecast for projects.
• Risk Assessment: Identify and evaluate potential risks and uncertainties associated with CAPEX projects.
• Stakeholder Collaboration: Collaborate with project managers engineers procurement teams and finance professionals to gather necessary information ensure accuracy of financial data and align financial analysis with project objectives. Work closely with management to understand their strategic goals priorities and financial constraints.

Education and/or Work Experience Requirements:

• Accounting Certification (CPA or CFA) 2 -5 years
• Proven experience (2years) in financial analysis inventory analysis or capital expenditure analysis.
• Strong analytical skills with the ability to interpret complex financial data.
• Advance Excel Microsoft tool.
• Effective communication skills in English and French both verbal and written with the ability to present complex financial concepts in a clear and concise manner to stakeholders across Canada and internationally.
• Detail-oriented mindset with a focus on accuracy and precision in financial analysis.
• Ability to manage multiple projects and prioritize tasks to meet deadlines.
• Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams.
• Strong problem-solving skills and the ability to think critically and strategically.
• Ability to perform all work in support of our Corporate Values of Excellence Service Integrity Together.

Occupational Health and Safety:

Employees are responsible for:

• Working in compliance with Occupational Health and Safety acts and regulations
• Following safe work practices and procedures and using safeguards and personal protective equipment
• Reporting hazards (such as unsafe situations and activities) to their supervisor immediately.

Security Clearance Requirements/ CGP / ITAR:

Position requires Level II clearance with the Canadian Government and the ability to gain access to the Canadian Controlled Goods Program

By joining Top Aces you will find:

• A work environment in which service integrity excellence and teamwork are highly valued;
• Opportunities for development and growth;
• Multidisciplinary and multicultural collaboration at a local and global level;
• A flexible schedule;
• Attractive benefit plan.

Come share your passion with us! Here youll be encouraged empowered and challenged to be your best self.

Equal Employment Opportunity

At Top Aces all employees are welcome regardless of race nationality color religion sex gender identity or expression sexual orientation disability or age. The masculine form may be used in this job description solely for ease of reading but refers to men women and gender diversity.

#LI-LS1#LI-Hybrid

Required Experience:

IC