Analyst Operations Planning

1 month ago


MontrÃal StLaurent, Canada CAE Full time

Role and Responsibilities

                                                                                                         

The Analyst will be a key contributor to enable the sales and operations planning team and to support our Business Aviation, Helicopter Aviation and Maintenance training businesses. This analyst will support the team with presentation updates for multiple business reviews, monthly forecasting, annual planning exercises and ad-hoc business initiatives.  This is an entry level role into the world of reporting and analytics in an exciting and expanding global organisation.

Essential Duties and Responsibilities

  • Generate and update reports (revenue performance, business presentations and more) using Excel, Power BI, Salesforce Cloud, and PowerPoint
  • Source and organize quantitative and qualitative data and provide insights to improve forecast accuracy, identify opportunities, and highlight risks.
  • Provide analytical support for various business needs and/or internal end users.
  • Other tasks and process improvement projects as required.

Knowledge and Skills Requirements

  • Bachelorâs degree or equivalent experience in related field.
  • 1-3 years of job related/related coursework experience.
  • Detail oriented with strong knowledge of Excel and good knowledge of other Microsoft Office Applications.
  • Organized with effective priority management skills.
  • Tends to seek/recommend/contribute to improving business practices.
  • Comfortable supporting transformational initiatives.
  • Analytical and conceptual thinking skills are a plus.
  • Good communication and interpersonal skills to coordinate with other teams.
  • Clear English speaking and writing.
  • Eager to learn and develop career in a growing and dynamic organisation.
  • Must already have right to live and work in the US or Canada.

#LI-CG1

Position Type

                                                                                         

Regular

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

Equal Employment Opportunity

At CAE, everyone is welcome to contribute to our success. With no exception.

As captured in our overarching value "One CAE", weâre proud to work as one passionate, boundaryless and inclusive team.

At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.



  • Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.  Feel empowered to learn and grow while being valued for who you are– here, diversity is a...


  • MONTRÉAL, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionThis is not a Financial Analyst role but rather a Retirement & Wealth Planning role where the focus is on providing tax, retirement, and estate planning strategies using our proprietary personal financial planning set of tools. What is the opportunity?As an integral part of the Family Office Service (FOS) team, the Financial...

  • Financial Analyst

    1 month ago


    Montréal (St-Laurent ), Canada CAE Full time

    Role and...


  • Montréal, Canada AtkinsRéalis Full time

    Job DescriptionJob DescriptionAnalyste, Planification financière et analyse Rejoignez-nous pour remodeler l'avenir avec AtkinsRéalis. AtkinsRéalis se consacre a l'ingénierie d'un avenir meilleur pour notre planète et ses habitants.AtkinsRéalis est engagée dans la transformation et est toujours a la recherche de nouvelles façons de...


  • Montréal (St-Laurent ), Canada CAE Full time

    Role and Responsibilities The Analyst will be a key contributor to enable the sales and operations planning team and to support our Business Aviation, Helicopter Aviation and Maintenance training businesses. This analyst will support the team with presentation updates for multiple business reviews, monthly forecasting, annual planning exercises and ad-hoc...


  • Montréal (St-Laurent ), Canada CAE Full time

    Role and Responsibilities The Analyst will be a key contributor to enable the sales and operations planning team and to support our Business Aviation, Helicopter Aviation and Maintenance training businesses. This analyst will support the team with presentation updates for multiple business reviews, monthly forecasting, annual planning exercises and ad-hoc...

  • Account Analyst

    7 days ago


    Montréal, Canada Randstad Canada Remote Work Freelance Full time

    Overall AccountabilityThe Analyst holds a pivotal role in maintaining the integrity and reliability of customer Master Data within the organization. This encompasses a multifaceted responsibility, ranging from meticulous data entry to regular audits, all aimed at safeguarding the accuracy and consistency of crucial information. By diligently managing...

  • Financial Analyst II

    1 month ago


    Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.  Feel empowered to learn and grow while being valued for who you are– here, diversity is a...


  • Montréal, Canada Randstad Canada Full time

    Our client, a multinational, is looking for a Senior Financial Analyst, Forecasting to complete its team.As Senior Financial Analyst, Forecasting, you will be responsible for compiling quarterly forecasts, performing financial analysis, preparing supporting schedules for various external and internal presentations, and assist with various IT projects and...


  • Montréal, Canada Randstad Canada Full time

    As a Financial Analyst, you will assist our Controller and VP of Finance in performing financial tasks, bookings, and reporting. Your responsibilities include monthly reporting and accounting for our client in the Montréal area, as well as managing and implementing commercial processes.Position: Junior Financial Analyst and Sales CoordinatorLocation:...

  • Financial Analyst II

    2 weeks ago


    Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.  Feel empowered to learn and grow while being valued for who you are– here, diversity is a...

  • Business Analyst

    7 days ago


    Montréal (St-Laurent ), Canada CAE Full time

    About This...


  • Montréal, Canada Randstad Canada Full time

    Our client, a multinational in the Well-Being industry, is looking for a Senior Analyst, Management Control to complete its team.As Senior Analyst, Management Control, you will be responsible for compiling quarterly forecasts, performing financial analysis, preparing supporting schedules for various external and internal presentations, and assist with...

  • Manager, PCO

    1 week ago


    Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.  Feel empowered to learn and grow while being valued for who you are– here, diversity is a...

  • ServiceNow Analyst

    1 month ago


    Montréal (St-Laurent ), Canada CAE Full time

    Role and...


  • Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.  Feel empowered to learn and grow while being valued for who you are– here, diversity is a...


  • Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.  Feel empowered to learn and grow while being valued for who you are– here, diversity is a...


  • Montréal (St-Laurent ), Canada CAE Full time

    About This...


  • Montréal, Canada Intact Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.  Feel empowered to learn and grow while being valued for who you are– here, diversity is a...


  • Montréal, Canada AtkinsRéalis Full time

    Job DescriptionAnalyste principal(e), contrôles financiers et gouvernanceAtkinsRéalis est en pleine transformation et cherche de nouvelles façons de faire évoluer ses services professionnels dans un environnement en constante évolution dans lequel nous vivons aujourd'hui. L'organisation des finances doit être agile et dynamique pour...