Financial Analyst â FP&A Defense and Security

1 week ago

MontrÃal StLaurent, Canada CAE Full time

About This Role

                                                                                                         

Are you looking to dive into the fast-paced, dynamic world of forecasting? Seeking an  environment in which youâll 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.

#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 Opportunity Employer 

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 don't 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-hr@cae.com.

  • Financial Analyst – FP&A Defense and Security

    1 week ago

    Montréal (St-Laurent ), Canada CAE Full time

    Financial Analyst Position Summary: Seeking a Financial Analyst to participate in forecasting, budgeting, and analysis for the Defense & Security segment, with a focus on providing business insights and supporting strategic initiatives. About This Role CAE, a world-class public company, is looking for a talented individual to join its Defense & Security...

  • Financial Analyst

    1 week ago

    Saint-Laurent, Canada CAE Full time

    **About This Role** Are you looking to dive into the fast-paced, dynamic world of forecasting? Seeking an environment in which you’ll 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...

  • Financial Analyst – Consolidation and Financial Reporting

    3 months ago

    Montréal (St-Laurent ), Canada CAE Full time

    About This...

  • Financial Analyst – Corporate accounting

    1 month ago

    Montréal (St-Laurent ), Canada CAE Full time

    About This...

  • Development Tester

    3 months ago

    Montréal (St-Laurent ), Canada CAE Full time

    About This...

  • Project Owner

    3 months ago

    Montréal (St-Laurent ), Canada CAE Full time

    About This...

  • Financial Analyst

    4 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...

  • Financial Analyst I

    2 months 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...

  • Architect – Security

    3 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...

  • Head of International Business Development, CAE Defense

    3 months ago

    Montréal (St-Laurent ), Canada CAE Full time

    About This...

  • Senior Financial Analyst, FPA

    2 months ago

    Montréal, Canada Randstad Canada Full time

    Reporting to the Manager, FP&A, the Senior Financial Analyst, FP&A will be supporting the management of the P&L and influencing business decisions that drive revenue and profitability. The Senior Financial Analyst, FP&A will perform financial planning and analysis as well as building and improving analytical tools to measure overall financial performance,...

  • Architect – Security

    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...

  • Inventory Management Analyst

    1 month ago

    Montréal (St-Laurent ), Canada CAE Full time

    About This...

  • Analyst, IT Financial Compliance – 4 months Internship/Coop

    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...

  • IT Business Analyst – 4-month Co-op/Internship

    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

    3 months ago

    Montréal (St-Laurent ), Canada CAE Full time

    About This...

  • Salesforce Business Analyst

    1 month ago

    Montréal, Canada Randstad Canada Full time

    Salesforce Business AnalystThis opportunity is aimed at a business analyst with experience in Salesforce integration. This company in the financial and leasing sector is looking for a Salesforce technical business analyst to finalize the integration and customization of the platform. The person will be the bridge between internal stakeholders and the...

  • Financial Planning Analyst

    1 month ago

    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...

  • Coordinateur des airs d’essais – Fabrication

    3 days ago

    Montréal (St-Laurent ), Canada CAE Full time

    About This...

  • financial analyst

    1 month ago

    Montréal, Canada Randstad Canada Full time

    Position: Financial analystSalary: from 90k + boniLocation: Downtown Montreal - HybridPermanentMy client is a beautiful and growing investment firm in downtown Montreal. Do you enjoy understanding investment transactions, working closely with trading teams and understanding the impact of investments on results and financial statements? Are you comfortable...