Business Analyst
2 days ago
This is an exciting opportunity to join CAE Inc as a Business Analyst - Financial Planning, where you will play a key role in driving financial growth and success.
- Act as a strategic partner to the management team, providing close communication and cooperation to support business decisions.
- Develop a deep understanding of the commercial aspects of the business, identifying opportunities for improvement and optimizing financial performance.
- Monitor programs and projects, identifying risks and opportunities, and providing proactive support to ensure successful outcomes.
- Support the realization of synergies and harmonization of structures and tools within the International Region.
- Contribute to the development of the consolidated monthly financial forecast and yearly budget.
- Promote initiatives to reduce non-cash working capital (NCWC) and improve return on capital employed (ROCE).
- Provide high-quality financial and business analytics to support business initiatives, developing value-added KPIs, financial models, and ad-hoc analysis.
- Support complex projects across the business, including financial modeling, trend analysis, sensitivity analysis, profitability analysis, and pricing.
- Ensure regulatory and legal compliance within the International Region, adhering to CAE's Corporate Policies and Procedures (CP&P).
To succeed in this role, you will need:
- A university degree in accounting, controlling, or finance.
- Five to ten years of relevant experience in financial planning, analysis, or a related field.
- Strong financial reporting skills and ability to learn new software applications.
- Proficiency in Excel and PowerPoint, with advanced experience desired.
- Fluency in written and spoken English.
- Ability to travel occasionally.
We offer a competitive salary, estimated to be around $120,000 per year, based on industry standards and location. Additionally, you can expect a range of benefits, including health insurance, retirement plans, and opportunities for professional growth and development.
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