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Financial Analyst – FP&A Defense and Security

2 months ago

Montréal StLaurent, 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 (D&S) FP&A team as a Financial Analyst. This role offers a dynamic environment where you'll continually learn, take on new challenges, and communicate with management and operational teams around the world.

Key Responsibilities

  • 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 work 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 a 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.

About CAE

CAE is a world-class public company that is a leader in training in the fields of civil aviation and defence and security. We are committed to diversity, equity, and inclusion, and 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.