Program Finance Analyst 1
Program Finance Analyst 1
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1 Vacancy
Job Description
About This Role
Who We Are:
CAE Vision: Our vision is to be the worldwide partner of choice in defense and security and civil aviation by revolutionizing our customers training and critical operations with digitally immersive solutions to elevate safety efficiency and readiness.
CAE Defense & Security Mission: CAEs Defense and Security business unit focuses on helping prepare military customers to develop and maintain the highest levels of mission readiness.
CAE Values: Empowerment Innovation Excellence Integrity and OneCAE make us who we are and we strive to make a difference in the world while helping each other succeed.
What We Have to Offer:
Comprehensive and competitive benefits package and flexibility that promotes work-life balance
A work environment where all employees are valued respected and safe
Freedom to succeed by enabling team members to deliver take initiatives and make decisions
Recognition professional development advancement and having fun!
Summary
The Financial Analyst works in one or more areas of financial business or budget analysis under the direction of management. Duties include research selection and compilation of financial data from multiple sources such as sales production accounting public sources or vendors and subsequent analysis of that data to produce business information used to support decisions. Verifies the accuracy of data and all assumptions. Helps create/provide weekly/monthly reports to business managers & leadership. Supports a variety of program control activities relating to managing cost & schedule of programs.
Essential Duties and Responsibilities
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Maintains and updates projects in COBRA using Earned Value Techniques (Budget Performance Actual and ETC)
Sets up and Maintains project IDs in Cost Point
Provides Program Managers and Control Account Managers with Financial Support and recommendations
Assists Program Managers with EAC updates as required by Sarbanes-Oxley Controls
Compiles and analyzes financial information to record transactions prepare reports and review/verify accuracy
Assists/Prepares the monthly short-term forecast (STF) for revenue profit cash and new orders.
Team player that is willing to assist other members of the finance department with performance of financial analysis and review of data before submission
Maintains a positive work atmosphere by acting and communicating in a manner that is cooperative and supportive of customers co-workers and managers
Other duties as assigned
Qualifications and Education Requirements
Bachelors Degree or a minimum of 2 years of prior related experiencemanaging programs using Earned Value Management methodology.
Strong verbal/written communication skills
Excellent people skills to include collaborating in a multi-disciplinary diverse and dynamic team environment
Outstanding work ethic and commitment to organizational success
Due to U.S. Government contract requirements only U.S. citizens are eligible for this role.
Preferred Skills
Strong Excel Adaptive and Cobra skills
Comfortable presenting key financial concepts and information to Senior Leadership
Security Responsibilities
Must complywith all company security and data protection / usage policies and procedures. Personally responsible for proper marking and handling of all information and materials in any form. Shall not divulge any information or afford access to other employees not having a need-to-know. Shall not divulge information outside company without management approval. All government and proprietary information will be accessed and stored electronically on company provided resources.
Incumbent must be eligible for DoD Personal Security Clearance and Secret clearance.
Due to U.S. Government contract requirements only U.S. citizens are eligible for this role.
Work Environment
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers phones photocopiers filing cabinets and fax machines.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Ability to sit down for long lengths of time
Ability to climb stairs
Ability to operate a personal computer
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for their job. Duties responsibilities and activities may change at any time with or without notice.
CAE USA Inc. is an equal opportunity employer and all qualified applicants will be considered for employment without regard to any protected characteristic including disability and protected veteran status as defined under federal state or local laws.
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
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 color national origin age religion sex disability status protected veteran status or any other characteristic protected by federal state or local 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
