Financial Analyst, Financial Reporting

3 months ago


SaintLaurent, 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 monthly forecasting for all financial statements
- Support finance integrations of our growing Flight Services business unit and help put in place the appropriate financial infrastructure to support the business.
- Participate in the month-end close process including the preparation of HFM journal entries
- Provide accounting analysis support to the business units on various accounting issues
- Prepare monthly Profit and loss, balance sheet and cash flow variance analysis
- Interact with the different groups (Tax, Treasury, internal audit, corporate) to respond to ad hoc inquiries
- Consult on new or changing business transactions to ensure proper accounting treatment consistent with the global business
- Ensure all standard processes and policy are applied and all transactions are correctly recorded.
- Participate in special projects in collaboration with other teams
- Professional accounting designation mandatory (CPA);
- Minimum of 5 years of similar experience;
- Strong knowledge of IFRS;
- Detailed oriented with a high level of accuracy.
- Strong analytical and problem-solving skills
- Self-starter
- demonstrate high level of initiative and autonomy.
- Strong planning and organizational skills to balance and prioritize work.
- Able to thrive in an often fast paced and deadline-oriented business requiring development and refinement of processes and procedures
- Comfortable dealing with accounting and financial transactions and issues and able to provide sound recommendations.
- Ability to work effectively with various stakeholders.
- Knowledge of HFM and / or Oracle system is an asset
- Experience with M&A integrations and building financial planning and reporting infrastructure from the ground up is an asset
- Proficient in Excel.
- Bilingual (French and English). English required.
- ** Dynamic Job Perks**
- A dynamic and innovative environment in which to grow.
- A flexible work schedule and work from home policy.
- A flex collective insurance program allowing you to tailor your coverage to your needs.
- A defined benefits pension plan and a group RRSP.
- An employee stock purchase plan with contribution from the employer.
- A period of paid leave during the Holiday season.
- A stimulating career path and internal mobility.
- Recently renovated open spaces offices, facilitating collaboration, and improving ergonomics.
- A cafeteria and cafés offering a wide variety of quality meals

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...


  • 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 CAE Full time

    **Role and Responsibilities** **Your mission**: As CAE created a new organization within its Civil Aviation Training Solutions group to define and enable a new pilot-centered civil aviation ecosystem that will allow CAE to further connect with the pilot and become a broader flight department outsourcing partner. Such an ecosystem play will strengthen...

  • 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

    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...

  • 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 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...


  • Saint-Laurent, Canada CAE Full time

    **About This Role** **Lead - Consolidation 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 passion with...

  • Financial Analyst II

    4 weeks ago


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

    About the RoleWe're seeking a highly skilled Accountant II to join our team at Intact Financial Corporation. As a key member of our accounting team, you will play a crucial role in ensuring the accuracy and integrity of our financial data.Key ResponsibilitiesPerform variance analysis on expenses to identify areas for improvement.Participate in closing...


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

    At Intact Financial Corporation, we're empowering our employees to be and do their best every day. As a dedicated team, we're passionate about helping people, businesses, and society prosper in good times and be resilient in bad times.Our core values revolve around being at the heart of our business, focusing on excellence, innovation, and...

  • 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...

  • 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

    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...

  • 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...


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

    We are seeking a skilled Financial Risk Management Analyst to join our growing team at Intact Financial Corporation. As a key member of our commercial lending team, you will play a critical role in helping us achieve our business objectives.Estimated Salary: $80,000 - $110,000 per year, depending on experience.About the RoleThis is a challenging and...

  • 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...