Financial Analyst, Manufacturing Projects

3 days ago

SaintLaurent, Canada CAE Full time

**Role and Responsibilities** **The role we are offering you**: The **_Financial Analyst, Projects_** supports internal clients in achieving their financial objectives through activities of forecasting, budgeting cost profiling and total project cost evaluation **Be ready to**: - Lead the forecast review process, including cost profiling, and total cost assessment - Prepare financial reports, explain variances from budget and previous forecasts - Produce Ad-Hoc analyzes to support the manufacturing team - Provide financial support to manufacturing and operations departments - Identify financial risks on projects and take part in discussions aimed at mitigating these risks - Seek opportunities for improvement and challenge the status quo - Professional accounting designation (CPA) or similar - 1-3 years of experience in financial analysis, preferably in a manufacturing or operations environment - Excellent analytical skills and ability to work under pressure - Experience in budgeting, forecasting and variance analysis - Organized, detail-oriented, autonomous and able to take initiative - Team player and customer oriented - Proactive, dynamic and good at problem solving - Ability to communicate in French and English (written and spoken) - MS Excel/ MS Outlook/ MS Teams intermediate user - Knowledge of Planisware and PowerBi are considered an asset **CAE offers**: - A positive, proactive and dynamic work environment - Fully flexible Benefits Program - Defined Benefits Retirement Plan, Employee Stock Purchase Plan and Group RRSP - Employee and Family Assistance Program: Policies related to Well-Being - Flexible hours and occasional telework Come share your passion with us 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. The masculine form may be used in this job description solely for ease of reading, but refers to men, women and the gender diverse.

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