Strategic Financial Analyst – Forecasting & Transformation

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

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.