Financial Analyst, Digital Initiatives

Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture to IT innovators driving technological advancements Finance leaders ensuring our growth Communicators shining a light on our story and Legal experts safeguarding our future - every role is essential. Our enterprise functions dont just support; they lead playing a critical role in shaping the companys path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. Youll work on impactful projects and turn ideas into reality while enjoying growth opportunities teamwork and a balanced work-life.

Description
Under the direction of the Finance Manager Digital Initiatives the Financial Analyst supports the financial reporting planning forecasting and analysis activities of the digital initiatives portfolio. The role includes preparing financial reports analyzing performance supporting budgeting and forecasting processes partnering with key stakeholders and contributing to special projects and continuous improvement initiatives.

In this role the Financial Analyst will be responsible for:

• Assist the finance team in various activities including all phases of the monthly close process and the preparation of monthly and quarterly financial reports.
• Partner closely with subsidiaries and business stakeholders to ensure accurate and timely financial reporting.
• Analyse reconcile and validate monthly financial results and key performance drivers.
• Prepare financial analyses and presentations to support senior management decision-making.
• Participate in the annual budget forecast and long-range planning processes.
• Monitor the financial performance of digital initiatives and support project-related financial analyses.
• Participate in special projects process improvement initiatives and ad hoc analyses as required.

Minimum Qualifications

• University degree in Accounting or Finance
• Minimum of 4 to 6 years of previous financial analyst responsibilities such as financial reporting and analyzing financial performance
• Good knowledge of the Microsoft Office (Excel PowerPoint)

Preferred Qualifications

• CPA CFA designation
  
• Capable of working on projects with little guidance
• Consolidation experience
• Creative mind/able to think outside of the box
• Good analytical and technical skills
• Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization
• Results-oriented with strong attention to detail
• Knowledge of Hyperion Enterprise and Oracle systems an asset
• Fluency in English and in French

Benefits

• Group Insurance

• Telemedicine Employee and Family Assistance Program

• Employee Stock Purchase Plan

• Group RRSP

• CAE Pension Plan/Defined Benefit Plan

• Sabbatical Leave

• Flex Time

• Enhanced Parental Leave

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At CAE our mission is clear: to help make the world a safer place. For nearly 80 years weve driven innovation in simulation training and mission readiness to support critical operations worldwide. By leveraging advanced technologies we empower our customers to operate smarter faster and more sustainably. Join a purpose-driven organization where bold ideas are encouraged collaboration drives progress and your growth fuels our shared success.

CAE is committed to providing equal opportunities to all applicants regardless of race nationality color religion sex gender identity or expression sexual orientation disability neurodiversity veteran status age or other characteristics protected by law. We encourage applicants who may not meet every qualification to apply. Reasonable accommodations are availablecontact your recruiter or email if needed.

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As part of our process we may use AIsupported tools to help review applications with human decisionmaking at every step. CAE thanks all applicants for their interest. However only those whose background and experience match the requirements of the role will be contacted.