Financial Analyst – FP&A Defense and Security

About This Role

Are you looking to dive into the fast-paced, dynamic world of forecasting? Seeking an environment in which youu2019ll be continually learning, taking on new challenges and communicating with management and operational teams around the world?CAE, a world-class public company that is a leader in training in the fields of civil aviation and defence and security, is looking for a talented individual to join its Defense & Security (D&S) FP&A team as a Financial Analyst.

Reporting to the D&S Manager, Global Reporting and Analysis, you will:

• Participate in the consolidation of the monthly forecast of the Defense and Security segment, including the preparation of reports and analyses for senior management.
• Participate in the annual budget process for the segment, including the preparation of the consolidated budget package and ad hoc analysis.
• Conduct monthly analyses of income statement variances comparing actuals to forecast, budget and the prior year.
• Work closely with senior management and be a business partner providing guidance and support to the D&S regions.
• Perform general and customized analyses to support strategic initiatives.
• Support special projects and works with teams globally in process improvement initiatives.

REQUIREMENTS

• CPA accounting designation.
• Five (5) years of experience in an accounting firm or similar position.
• Ability to thrive in an often fast-paced, deadline-oriented environment.
• Excellent analytical and communication skills.
• Results-oriented with strong attention to detail.
• Ability to find solutions and make recommendations by thinking outside of the box.
• Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization.
• Excellent knowledge of Microsoft Office Excel.
• Hyperion Financial Management and/or Hyperion Planning expertise an asset.

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Position Type

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

CAE is an equal-opportunity employer committed to diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics.

If you dont see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at rh-hrcae.com.