Financial Analyst

1 month ago

SaintLaurent, Canada CAE Full time

**About This Role**

In this role, the **Financial Analyst **will have direct responsibility over preparation and analysis of all regional and segment-related reports and be the responsible person for all corporate and other consolidation entries. The incumbent will also conduct and document complex financial analysis projects.

**Responsibilities** will include, but are not limited to:

- Coordinate all internal and external audit activities.
- Prepare and review monthly, quarterly, and annual financial information for all business units within scope.
- Prepare analysis of performance for each business segment and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets.
- Perform monthly analysis of business unit performance and trends, and prepare various financial reports thereon (including benchmarking of operational metrics).
- Perform financial analysis of strategic initiatives and business cases.
- Manage all relocations to ensure coordination and completion of relevant paperwork by working with legal, finance and operations teams and ensuring local compliance.
- Assist on projects including, but not limited to, standardization of reporting, governance regarding balance sheet reviews, consolidation of bank accounts, treasury-related transactions like cash-pooling and streamlining of compliance requirements.
- Coordinate internal and external audit activities with local and specialized finance staff to ensure planning and execution is as per stipulated deadlines.
- Maintain register of all fixed assets including all relevant financial information.
- Assist the Finance team on a periodic basis with specific business unit tasks including month-end close, forecasting, etc.
- Participate in business process troubleshooting and enhancement initiatives (e.g. Gemini, Oracle, Hyperion) where appropriate.

**Q**ualifications**
- University degree in accounting or finance.
- Professional accounting designation (CA, CPA).
- Minimum 5 to 8 years of senior financial analysis and reporting experience.
- In depth knowledge of accounting principles, public company financial reporting & practices experience.
- Proven management accounting skills and experience.
- Well-established experience in corporate consolidation.
- Proven experience in treasury related activities.
- Proven experience in preparing complex business models.
- Knowledge of different costing principles (contribution, gross margin, allocation methods advantages/disadvantages, asset/labour utilization, variance analysis and methods).
- Excellent analytical, conceptual thinking, communication, and interpersonal skills.
- Able to thrive in an often fast paced and deadline oriented business that requires development and refinement of processes & procedures.
- Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise.
- Good knowledge of Microsoft Applications (Excel, Word, Power Point, Access, Visio).
- Knowledge and experience in Oracle.
- Ability to manage stress and work well under pressure, e.g. meeting deadlines whilst delivering a high standard of work.
- Ability to learn about the financial requirements of new/different countries.
- Able to work within a team environment and contribute towards team objectives and meeting all required deadlines.
- Able to assimilate ad-hoc and diverse information, create/provide financial models and/or analysis and present it to management successfully.
- Proven ability to analyse business financial performance; identify the strength, weaknesses, opportunities and threats; and implement appropriate measures that maximize financial performance.
- Able to work flexible hours (which may include week-ends and/or public holidays).
- Fluency in English

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.

  • Financial Analyst

    6 months ago

    Saint-Laurent, Canada CAE Full time

    **About This Role** **In this role, the **Financial Analyst **will be responsible to**: - Assist the financial analysts' team in several areas (all steps of monthly closing, preparation of various monthly and quarterly financial reports, etc.) - Verify and analyze monthly figures - Work closely with management - Participate in the annual budget and...

  • Financial Analyst

    5 months ago

    Saint-Laurent, Canada ABB Full time

    **Financial Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

  • Financial Analyst

    5 months ago

    Saint-Laurent, Canada ABB Full time

    **Financial Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

  • Financial Analyst

    3 weeks ago

    Saint-Laurent, Canada Imperial Dade Full time

    Imperial Dade Canada, leading national distributor, has a job open in Saint-Laurent. The Financial Analyst is responsible for any combination of financial and business information and analysis in support of the company's annual planning, forecasting and reporting processes. The Financial Analyst will provide support to the Senior Manager Financial Planning &...

  • Financial Analyst

    7 days ago

    Saint-Laurent, Canada MTY Group Full time

    **Financial Analyst** MTY Food Group is seeking an eager, curious, and passionate finance professional that will be responsible for analyzing financial data to identify business trends that drive company profitability. The individual will report to the Sr. Financial Analyst and work closely with other functional leaders. This role is part of the global MTY...

  • Financial Analyst

    6 months ago

    Saint-Laurent, Canada Mattel Full time

    **Company Description** CREATIVITY IS OUR SUPERPOWER.** It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when...

  • Financial Analyst

    5 months ago

    Saint-Laurent, Canada Nature's Touch Frozen Foods Full time

    **Company Overview** Nature’s Touch is a global leader in the frozen fruits industry, supplying the retail and industrial sectors in North America, Australia, Taiwan and Japan. We provide a full range of products and support multiple private-label programs in addition to our own brands. We are also one of the largest buyers of fruit globally each year and...

  • Financial Analyst

    6 months ago

    Saint-Laurent, Canada CAE Full time

    **Role and Responsibilities** The Financial Analyst will be responsible of the following: **Responsabilities**: - Reconcile various subledger accounts to the General Ledger. - Approve and create projects in Oracle. - Analyse Inventory accounts for preparation of Inventory allocation - Validate that financial structure for projects is accurate. - Enter all...

  • Financial Analyst Ifrs

    5 months ago

    Saint-Laurent, Canada CAE Full time

    **Role and Responsibilities** - ** Context**: CAE TSC department is growing, and the accounting team is looking to expand its team with a financial analyst IFRS! Other than the monthly tasks associated to monthly reporting, numerous projects are underway and the financial analyst IFRS would be in charge to lead them to success. Join a dynamic team in a...

  • Analyste Financier

    5 months ago

    Saint-Laurent, Canada Cielo IntExt Full time

    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a...

  • Analyste Financier

    5 months ago

    Saint-Laurent, Canada Bombardier Full time

    En fonction du poste, Bombardier offre des politiques de travail flexibles et hybrides. **Pourquoi vous joindre à nous ?**: Bombardier est un leader mondial en aviation, axé non seulement sur la conception et la construction d’avions d’affaires exceptionnels et de plateformes d’avions pour des missions spéciales, mais aussi sur la prestation de...

  • Financial Analyst

    5 months ago

    Saint-Laurent, Canada CAE Full time

    **About This Role** **Financial Analyst - Consolidation and Financial Reporting** Are you looking for a work environment where you can innovate, reach greater heights and collaborate with experts from a wide range of sectors? You want to join a world class company and industry leader with projects to which you would be proud to contribute? Come share your...

  • Financial Analyst

    2 months ago

    Saint-Laurent, Canada CAE Full time

    **About This Role** The Financial Analyst - Defense and security will be responsible of the following: - As a member of the Finance team in the Canada region for the Defence and Security division, you will report directly to the Head of Finance of the region (established in Montreal). - Participate to the consolidated financial forecasting process for the...

  • Analyste Financier

    6 months ago

    Saint-Laurent, Canada CAE Full time

    **À propos de ce rôle** **Dans le cadre de ses fonctions, les tâches suivantes incombent à l'**Analyste financier**: - Assister l'équipe d’analystes financiers dans plusieurs domaines tels que l’ensemble des étapes de la clôture mensuelle et la préparation de divers rapports financiers mensuels et trimestriels. - Vérifier et analyser les...

  • Analyste financier

    1 month ago

    Saint-Laurent, Canada Robert Half Full time

    Nous recherchons un analyste financier pour rejoindre l'équipe de notre client qui est dans l'industrie du service à Ville St-Laurent. Dans ce rôle, vous serez chargé de la préparation des états financiers, de la gestion du processus budgétaire et de l'optimisation des processus internes de l'équipe.Responsabilités:• Préparation et analyse des...

  • Financial Analyst, Financial Reporting

    3 months ago

    Saint-Laurent, Canada CAE Full time

    **About This Role** - The Financial Analyst, Financial Reporting will be responsible of the following functions: - Participate in the Flight Services Division’s vision, strategy and ensure the accounting processes are followed - Participate in the annual budget process for the division, including the preparation of reports to upper management - Complete...

  • Financial Analyst

    5 months ago

    Saint-Laurent, Canada CAE Full time

    **Role and Responsibilities** In this role, the **Financial Analyst** - **FAcT** **will be responsible to: - Assist the FAcT program for all financial analysis (revenue forecast, profit, cash flow etc.). - Assist the financial analysts' team in several areas (all steps of monthly closing, preparation of various monthly and quarterly financial reports,...

  • Financial Analyst

    6 months ago

    Saint-Laurent, Canada Nature's Touch Frozen Foods Full time

    **Company Overview** Nature’s Touch is a global leader in the frozen fruits industry, supplying the retail and industrial sectors in North America, Australia, Taiwan and Japan. We provide a full range of products and support multiple private-label programs in addition to our own brands. We are also one of the largest buyers of fruit globally each year and...

  • Analyste, Rapport Financier

    1 month ago

    Saint-Laurent, Canada MTY Group Full time

    **English to follow** **Analyste, Rapport Financier** Le Groupe MTY est à la recherche d’un Analyste, Rapport Financiers relevant du Gestionnaire des Rapports Financiers. L’Analyste, Rapport Financiers se consacrera à la préparation précise et opportune des états financiers externes trimestriels de la société, y compris l'analyse de la direction...

  • Senior Financial Analyst

    4 weeks ago

    Bas-Saint-Laurent, Canada Nature's Touch Full time

    About Nature's TouchNature's Touch is a leading supplier of frozen fruit to major retailers in North America, Australia, Taiwan, and Japan. We offer a diverse range of products and support private-label programs for various brands.Job SummaryWe are seeking a skilled Senior Financial Analyst to join our team. The ideal candidate will have expertise in...