Financial Analyst FPA Defense and Security
Financial Analyst FPA Defense and Security
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Job Description
About This Role
Are you looking to dive into the fastpaced dynamic world of forecasting Seeking an environment in which youll be continually learning taking on new challenges and communicating with management and operational teams around the worldCAE a worldclass public company that is a leader in training in the fields of civil aviation and defence and security is looking for a talented individual to join its Defense & Security (D&S) FP&A team as a Financial Analyst.
Reporting to the D&S Manager Global Reporting and Analysis you will:
- Participate in the consolidation of the monthly forecast of the Defense and Security segment including the preparation of reports and analyses for senior management.
- Participate in the annual budget process for the segment including the preparation of the consolidated budget package and ad hoc analysis.
- Conduct monthly analyses of income statement variances comparing actuals to forecast budget and the prior year.
- Work closely with senior management and be a business partner providing guidance and support to the D&S regions.
- Perform general and customized analyses to support strategic initiatives.
- Support special projects and works with teams globally in process improvement initiatives.
REQUIREMENTS
- CPA accounting designation.
- Five 5 years of experience in an accounting firm or similar position.
- Ability to thrive in an often fastpaced deadlineoriented environment.
- Excellent analytical and communication skills.
- Resultsoriented with strong attention to detail.
- Ability to find solutions and make recommendations by thinking outside of the box.
- Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization.
- Excellent knowledge of Microsoft Office Excel.
- Hyperion Financial Management and/or Hyperion Planning expertise an asset.
#LICG1
Position Type
RegularCAE thanks all applicants for their interest. However only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity Employer
CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race nationality colour religion sex gender indentity and expression sexual orientation disability neurodiversity veteran status age or other characteristics protected by local laws.
If you dont see yourself fully reflected in every job requirement listed in the job posting we still encourage you to reach out and apply. At CAE everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment process. If you need assistance to submit your application because of incompatible assistive technology or a disability please contact us at .
Required Experience:
IC
Employment Type
Full-Time
