FP&A Analyst, Finance Transformation-EN

CAE; Montreal (administrative region); On-site; CAD 120,000 - 180,000; Full time

Benefits offered by this job

Group Insurance

Telemedicine Employee and Family

Employee Stock Purchase Plan

Group RRSP

CAE Pension Plan/Defined Benefit Plan

Sabbatical Leave

Flex Time

Enhanced Parental Leave

Job summary

CAE in Montreal seeks a Senior Financial Analyst – Transformation to drive forecasting, budgeting and performance analysis in collaboration with the Transformation Director, VP Treasurer, and CFO.

You will track transformation projects, highlight risks, provide monthly CFO updates, and coordinate inputs for new business cases while aligning 3-statement views and contributing to strategic planning. Bilingual French-English required.

Qualifications

• University degree in Accounting or Finance.
• Professional designation (CPA or CFA).
• 8+ years of related experience.
• Strong IT skills with Excel and PowerPoint.

Responsibilities

• Track and consolidate all Transformation projects forecast.
• Highlight risks and assess impacts on the strategic plan.
• Provide monthly updates to CFO and Transformation Director on progress.
• Coordinate cross-segment inputs for new business cases.
• Align with teams on pre and post Transformation views of 3 statements.
• Participate in financial forecasting and performance analysis for CAE Consolidated.
• Contribute to development of the company's strategic plan.
• Assist in annual budgeting and preparing financial reports for senior management.
• Identify and communicate risks and opportunities related to forecasts.
• Propose improvements including AI to planning and forecasting processes.

Skills

Excel

PowerPoint

Education

University degree in Accounting or Finance

CPA or CFA designation

Job description

• Bilingual (French-English)

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

By joining our team, you will have the opportunity to work with the Transformation Director, VP Treasurer and the CFO, in order to present the trends in performance indicators, forecasts and analyzes of CAE performance and ad hoc projects. Are you ready to:

• Track and consolidate all Transformation projects (new and existing) forecast
• Challenge assumptions, highlight risks and assess impacts on strategic plan
• Provide monthly updates to CFO and Transformation Director of the progress financially
• Coordinate cross-segment inputs and guide assumptions for new business cases
• Align with teams pre and post Transformation views on all 3-statements
• Participate the financial forecasting and financial performance analysis processes for CAE Consolidated
• Participate in the development of the company's strategic plan
• Participate in the establishment of the annual budget
• Maintain and develop financial models and identify, document and communicate risks and business opportunities related to forecasts
• Be responsible for the preparation of various financial reports and presentations for senior management
• Propose and implement improvements, as well as AI to the various planning and financial forecasting processes

Minimum Qualifications

• A university degree in Accounting or Finance
• A professional title completed (CPA, CFA)
• A minimum of eight (8) years of related experience
• IT skills, especially Excel and PowerPoint

Preferred Qualifications

• A personality focused on detail, a good sense of analysis
• An ability to work with a minimum of supervision and to meet deadlines
• An ability to communicate effectively with senior management staff
• An ability to work in a fast pace environment
• Bilingual (French-English)

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.

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.

Position Type

Regular

Equal Opportunity & Accommodations

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 available—contact your recruiter or email [e-mail] if needed.

Data Privacy

As part of our process, we may use AI‑supported tools to help review applications, with human decision‑making 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.