Financial Analyst - Planning & Forecasting

CAE; Montreal; Hybrid; CAD 80,000 - 110,000; Full time

Job summary

CAE is seeking a financial analyst to support its Chief Accounting Officer, VP Treasurer, and CFO in driving strategic financial forecasts and performance analysis. The ideal candidate will possess a finance or accounting degree, strong analytical and IT skills, particularly in Excel and PowerPoint, and at least five years of relevant experience. Join CAE to thrive in a dynamic work environment known for valuing innovation and flexibility, including remote working options.

Benefits

Flexible hours

Possibility to work from home

Qualifications

• Minimum five years of related experience in finance.
• Experience in financial forecasting and analysis.
• Ability to work independently and meet deadlines.

Responsibilities

• Participate in financial forecasting and performance analysis processes.
• Develop the company's strategic plan and establish the annual budget.
• Prepare various financial reports and presentations for senior management.

Skills

Attention to detail

Analytical skills

Communication

Adaptability in fast-paced environments

Education

University degree in accounting or finance

CPA, CFA (in progress or completed)

Tools

Excel

PowerPoint

Job description

Are you passionate about your field? Are you looking for a work environment where you can continue to learn, take on challenges, take on new responsibilities and collaborate with experts from various sectors? Would you like to join a world-class company that is a leader in its field and of which you would be proud to contribute to growth? Come and be part of our team and share your passion with us!

The role we offer you :

By joining our team, you will have the opportunity to work with the Chief Accounting Officer, 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 :

• 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

With the rise of technologies in accounting, CAE is emphasizing the importance of efficient business processes. The role will have a focus for process improvement and automation

• Propose and implement improvements to the various planning and financial forecasting processes

The enthusiast we are looking for has :

• a university degree in accounting or finance
• a professional title completed or in the process of being completed (CPA, CFA)
• a minimum of five years of related experience
• IT skills, especially Excel and PowerPoint
• a personality focused on detail, a good sense of analysis
• an ability to work with a minimum of supervision and to meet deadlines
• ability to communicate effectively with senior management staff
• ability to work in a fast pace environment

CAE offers you :

• an environment where your initiatives will be recognized and valued
• flexible hours, including the possibility of working from home

So join our team!

With more than 10,000 employees in 35 countries, CAE is a world leader in training in the fields of civil aviation, defense and security, and health. To learn more : www.cae.com

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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.