Financial Analyst FP&A, Civil

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

The selected individual will be supporting CAE Civils FP&A community and will be a key contributor to the financial monthly forecast annual budgeting process operating plan variance analysis business performance tracking and special projects. S/he will provide financial consulting and strategic support to senior management including preparing executive presentations financial presentations revenue / cost analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support optimal business decision making. The position reports to the Civil FP&A Manager.

Responsibilities include:

• Actively involved in the consolidation of monthly forecasting activities of the Civil Business
• Analyze current and past trends in key performance indicators including all areas of revenue operational performance expenses and investments
• Monitor performance indicators highlighting trends and analyzing causes of unexpected variance
• Supports the annual budgeting exercise for Civil
• Supports the continued development of Budgeting Financial Forecasting Operating Plan and Modeling tools with actionable insights
• Develop financial models and analyses to support strategic initiatives
• Support enhancements to the investment book process through improved allocation and tracking
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Regional heads with in-depth analysis
• Ad-Hoc Reporting and Analysis
• Yearly Quarterly and Monthly Financial reports
• Prepare presentations to Senior Management Team

Minimum Qualifications

• Bachelor of Commerce degree with a major in Finance or Accounting
• 3 years of experience in Financial Planning and Analysis or a similar role within a large multi-national organization
• Strong business partnering skills
• Advanced Microsoft Excel and PowerPoint skills
  

Preferred Qualifications

• CPA designation or in progress
• Ability to think creatively driven and self-motivated
• Articulate with excellent verbal and written communication skills. Bilingual French-English
• Highest standards of accuracy and precision; highly organized
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on support capacity
  

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.