Hyperion Financial Management

4 months ago


SaintLaurent, Canada CAE Full time

**Role and Responsibilities**

**Hyperion Financial Management (HFM) Administrator - Corporate**

Passionate about your field? Looking for a work environment where you can innovate, reach greater heights and collaborate with experts from a wide range of sectors? Want to join a world class company and industry leader and be proud to contribute to our projects and mission? Come share your passion with us

At CAE, our financial systems team is innovative and has considerable business acumen. Sound like you? That’s why we need your expertise and passion to complete our team

**The role we are offering you**:
By joining our financial systems team, you will have the opportunity to contribute to the maintenance and improvement of our HFM financial consolidation tool with one other administrator. Ready to:

- Make data, structure and hierarchy changes to support business users.
- Test and implement new system releases, upgrades and patches.
- Serve as point of contact with IT (CGI + IT CAE) and liaise with finance functional team.
- Facilitate and provide training for business users.
- Analyze, propose and develop new functionality based on business requirements.
- Develop and maintain reports for financial and business reporting.
- Help in maintaining the Hyperion User List (HFM) and give access according to established rules;
- Minimum 3 years working within an Oracle Hyperion EPM environment (HFM, FCCS, FDM/FDMEE).
- Degree in Accounting, Finance, MIS or related field.
- Accounting knowledge / background / experience.
- Strong communications skills in English, both written and spoken.
- Attention to detail and meticulousness.
- Ability to multi-task and meet deadlines under pressure.
- Excellent analytical, troubleshooting and problem-solving skills.
- Demonstrated ability to work in cross-functional teams as well as independent setting.
- Openness to learning and supporting new technology / systems

Excellent business analysis skills to convert user needs into clear system requirements.

**Good assets**:

- Superior knowledge of Excel, VBA macros and SmartView for MS Office.
- Experience with FDM/FDMEE.
- Knowledge of FCCS / 11.1.2.4 / 11.2 is an advantage.
- Experience with Workiva Wdesk.
- Communication skills in French, both written and spoken.

**CAE offers**:

- an environment where your initiatives will be acknowledged and valued;
- a collaborative, multidisciplinary work environment;
- a positive working atmosphere;
- remote work possibility;
- flex time;
- job stability;
- attractive benefits, including a competitive pension plan.

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", we’re 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.


  • Administrateur Hfm

    4 months ago


    Saint-Laurent, Canada CAE Full time

    **Rôle et responsabilités** **Administrateur HFM - Hyperion Financial Management (Corporatif)** Vous êtes un passionné dans votre domaine? Vous recherchez un milieu de travail où vous pourrez innover, vous dépasser et collaborer avec des experts provenant de secteurs variés? Vous aimeriez vous joindre à une entreprise d’envergure internationale...


  • Saint-Laurent, Canada CAE Full time

    **Role and Responsibilities** **Hyperion Administrator - PBCS (Corporate)**: Passionate about your field? Looking for a work environment where you can innovate, reach greater heights and collaborate with experts from a wide range of sectors? Want to join a world‑class company and industry leader and be proud to contribute to our projects and mission? Come...


  • Bas-Saint-Laurent, Canada CAE USA Inc. Full time

    Role and ResponsibilitiesHyperion Administrator - PBCS (Corporate)Passionate about your field? Looking for a work environment where you can innovate, reach greater heights and collaborate with experts from a wide range of sectors? Want to join a worldu2011class company and industry leader and be proud to contribute to our projects and mission? Come share...


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

    Role and Responsibilities Hyperion Administrator - PBCS (Corporate)Passionate about your field? Looking for a work environment where you can innovate, reach greater heights and collaborate with experts from a wide range of sectors? Want to join a world‐class company and industry leader and be proud to contribute to our projects and mission? Come share your...

  • Financial Analyst

    4 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

    2 weeks 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...

  • Analyste Financier

    2 weeks ago


    Saint-Laurent, Canada CAE Full time

    **À propos de ce poste** Relevant du **Chef de service, Établissement des rapports mondiaux et analyses, Finance D&S**, vous devrez: - Participer à la consolidation des prévisions mensuelles du segment Défense et Sécurité, y compris la préparation des rapports et analyses pour la haute direction - Participer au processus budgétaire annuel du...

  • Financial Analyst

    3 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

    3 months ago


    Saint-Laurent, Canada CAE Full time

    **Role and Responsibilities** **ACCOUNTABILITY**: To support the preparation and analysis of all regional and segment-related reports and be the responsible person to liaise with corporate finance management as well as the local management team. **MAIN TASKS**: - Business partner to the operations. - Responsible for the monthly, quarterly, and annual...

  • Analyste Financier

    4 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...


  • 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...


  • Saint John, Canada MD Financial Management Full time

    Requisition ID: 182991 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. MD Financial Management, a division of Scotia Wealth Management, has an exciting opportunity for a talented, enthusiastic, and client-focused Financial Consultant - Acquisition to join our team. Is this role right for you? There...


  • Saint-Laurent, Canada McKesson 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...


  • Saint-Laurent, Canada Urgo Hôtels Canada Full time

    Financial Controller Job DescriptionUrgo Hôtels Canada is seeking a highly skilled Financial Controller to join our team. As a key member of our financial management team, you will play a central role in the financial management of our hotel portfolio.Key Responsibilities:Financial Operations: Manage the financial operations of our hotels, including monthly...


  • Saint-Laurent, Canada Urgo Hôtels Canada Full time

    Financial Controller Job DescriptionUrgo Hôtels Canada is seeking a highly skilled Financial Controller to join our team. As a key member of our financial management team, you will play a central role in the financial management of our hotel portfolio.Key Responsibilities:Financial Operations: Manage the financial operations of our hotels, including monthly...

  • Group Leader

    4 months ago


    Saint-Laurent, Canada CAE Full time

    **Role and Responsibilities** **Group Leader - Simulation Products/Civil** Passionate about your field? Looking for a work environment where you can meet challenges, innovate, use state-of-the-art tools, and collaborate with experts from various sectors? Want to join a world‑class company and industry leader and be proud to contribute to our projects and...


  • Saint-Laurent, Canada Recochem inc. Full time

    Recochem is leading the way in offering global thermal management, emission control, vehicle care and household solutions that provide protection & safety to consumers and to the environment. Recochem excels at turning consumer insights into innovation while driving In-depth category expertise and building power brands that align to consumer preference. Our...


  • Saint-Laurent, Canada Saputo Inc. Full time

    At Saputo, our best comes from our people. We’re a talented and caring team with a longstanding history of excellence. Since our first days delivering cheese on a bicycle, we’ve grown into a leading global dairy processor by staying true to the culture that defines us. Each of our employees is committed to uphold our tradition of care, quality, and...

  • Financial Manager

    2 weeks ago


    Saint-Hyacinthe, Quebec, Canada Intact Financial Corporation Full time

    About the RoleWe are seeking a highly skilled Financial Manager - Accounts Receivable to join our team at Intact Financial Corporation.Key ResponsibilitiesContribute to the daily and monthly reconciliation of accounts receivable from Intact Insurance and belairdirect.Participate in the annual budget exercise for accounts receivable, including monthly...

  • Financial Manager

    2 weeks ago


    Saint-Hyacinthe, Quebec, Canada Intact Financial Corporation Full time

    About the RoleWe are seeking a highly skilled Financial Manager - Accounts Receivable to join our team at Intact Financial Corporation.Key ResponsibilitiesContribute to the daily and monthly reconciliation of accounts receivable from Intact Insurance and belairdirect.Participate in the annual budget exercise for accounts receivable, including monthly...