Financial Analyst – FP&A Defense and Security

CAE; Montreal; On-site; CAD 60,000 - 80,000; Full time

Job summary

A leading training solutions company located in Montreal is seeking a Financial Analyst to join its Defense & Security FP&A team. The role involves consolidating monthly forecasts, preparing reports for senior management, and conducting financial analyses. The ideal candidate should possess a CPA designation and have five years of experience, along with strong analytical and communication skills. The position is regular and offers a dynamic work environment.

Qualifications

• Minimum five years of experience in an accounting firm or similar position.
• Ability to work in a fast-paced, deadline-oriented environment.
• Excellent knowledge of Microsoft Office Excel required.

Responsibilities

• Consolidate the monthly forecast for the Defense and Security segment.
• Prepare reports and analyses for senior management.
• Conduct monthly analyses of income statement variances.

Skills

Analytical skills

Communication skills

Attention to detail

Problem-solving

Interpersonal skills

Education

CPA accounting designation

Tools

Microsoft Office Excel

Hyperion Financial Management

Hyperion Planning

Job description

Overview

Are you looking to dive into the fast-paced, dynamic world of forecasting? Seeking an environment in which you’ll be continually learning, taking on new challenges and communicating with management and operational teams around the world? CAE, a world-class 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 fast-paced, deadline-oriented environment.
• Excellent analytical and communication skills.
• Results-oriented 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.

Position Type

Regular

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, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by local laws.

If you don’t 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 [e-mail].