Financial Analyst

2 months ago


SaintLaurent, 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 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.


  • 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...

  • Financial Analyst

    1 month ago


    Saint-Laurent, 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...

  • 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...


  • 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...


  • 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...