FP&A Analyst I

About This Role

Who We Are:

• CAE Vision: Our vision is to be the worldwide partner of choice in defense and security civil aviation and healthcare 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

Financial Analyst I FP&A working under the Senior FP&A Manager for the USA Defense & Space organization at CAE USA.

Essential Duties and Responsibilities

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Perform Monthly departmental budget analysis

• Analyzes profit-and-loss income statements balance sheets and prepares reports on findings to inform budgeting and cost recommendations to management.

• Conducts cadenced and ad hoc financial and economic analysis and forecasting through use of financial models and evaluates alternate financial plans

• Develop and implement strategies to best utilize the financial information systems available to provide the most accurate timely and reliable sources for financial reporting and analysis

• Support monthly financial forecasting and annual financial planning processes

Qualifications and Education Requirements

• Bachelors degree in finance Accounting or related business field

• Experience analyzing and reporting data

• Experience with Microsoft Suite

• Due to U.S. Government contract requirements only U.S. citizens are eligible for this role.

Preferred Skills

• Strong critical thinking with the ability to develop solutions to complex challenges

• Excellent communications and organizational skills

• Ability to research organize and analyze financial data

• Proficient in Microsoft Office with emphasis on Excel and PowerPoint. SQL knowledge is a plus

• Strong verbal and written communication skills

• Ability to multi-task as required

• Ability to work independently on special projects

• Ability to work in

  an environment that supports employees from all backgrounds and fosters an environment of inclusion.

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.

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.

Must be able to perform in an in office setting as well as a remote setting with little oversight

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.

• Frequent Minimal physical effort such as sitting standing and walking.

• Shifts and/or schedules may change throughout the year as dictated by management and business needs

• May be required to sit and review information on a computer screen for long periods of time

• May require repetitive motions of the hands and wrist related to writing and typing at an electronic keyboard

• Extended working hours may be required as dictated by management and business needs

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

CAE 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 .