Financial Analyst, Digital Initiatives

CAE; Montreal (administrative region); On-site; CAD 70,000 - 90,000; Full time

Benefits offered by this job

Group Insurance

Telemedicine Employee and Family Asss

Job summary

CAE is seeking a Financial Analyst to support the digital initiatives portfolio within the Finance function in Montreal. You will work under the Finance Manager, Digital Initiatives, handling financial reporting, forecasting, and performance analysis to enable strategic decision-making.

The role requires 4–6 years of relevant experience, strong Excel skills, and the ability to partner with subsidiaries and stakeholders across the business.

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 Microsoft Office (Excel, PowerPoint).

Responsibilities

• Assist the finance team in 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.

Education

University degree in Accounting or Finance

Tools

Excel

PowerPoint

Job description

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 don’t just support; they lead, playing a critical role in shaping the company’s 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. You’ll 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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About CAE

At CAE, our mission is clear: to help make the world a safer place. For nearly 80 years, we’ve 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.