Financial Analyst, Projects, Bids,
3 days ago
Role and Responsibilities Are you interested in expanding your business knowledge in an International, fast-paced, high-tech organization? Then you would make an excellent addition to our Team, as we are seeking experienced, creative, and dynamic Financial Analysts with excellent business acumen to be the financial leads on high value proposals in our Defence & Security Canada Business Unit. **Responsibilities**: - Prepare financial reports and financial analyses on new and existing programs/projects in D&S Canada more specifically on the revenue, cost and profitability analysis, and the preparation of the key performance indicators.- Participate in the financial forecasting process at the program/project level.- Review all contractual documents and identify commercial/financial clauses and make recommendations to mitigate/minimize CAE’s risks and ensure customers requirements are achieved.- - Build financial models for bids purposes that can accommodate in-depth financial analysis, leadership reviews, customer requirements, and evaluation criteria.- Prepare bid book presentations (financial section) including sensitivity analysis to support leadership approval gates and support negotiations.- Prepare detailed cashflow analysis and define payment plan for bids and proposals.- Support business development with the price strategy and analysis.- Provide guidance to supporting price analysts.- Support the preparation of business cases as required.- Support internal controls and compliance.- Support Government audits and customer fact-finding exercises as required. Qualifications: - Bachelor's degree in Finance/Accounting/Business- Minimum 5 years experience with at least 3 years of relevant experience involving similar responsibilities- Advanced Excel skills.- Experience in Financial Modelling & Analysis- Proficiency with Word and PowerPoint- Strong communication and interpersonal skills.- Experience in bids and proposals within the Defense Industry asset- Bilingual (English French). Preferred Additional Skills: - Ability to offer effective solutions to complex or unique issues.- Ability to master and synthesize information to prepare clear and concise presentations for leadership.- Able to work effectively with multidisciplinary, cross-functional, and international teams.- Demonstrates leadership and assumes responsibility for their actions.- Effective and efficient in a dynamic context (changing priorities) and ability to perform under tight deadlines.- Knowledge of IFRS accounting principles. Operational requirements: - Must be eligible for registration to the Controlled Goods Program.- Must be eligible to obtain and maintain the government of Canada’s NATO Secret security clearance. 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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