Strategic FP&A Analyst: Finance Transformation

cae; Montreal (administrative region); On-site; CAD 110,000 - 170,000; Full time

Benefits offered by this job

Group Insurance

Telemedicine

Employee Stock Purchase Plan

Group RRSP

CAE Pension Plan/Defined Benefit Plan

Sabbatical Leave

Flex Time

Enhanced Parental Leave

Job summary

CAE in Montreal, QC seeks an experienced FP&A professional to support transformation initiatives and financial planning. You will present performance indicators, forecasts, and analyses to the CFO and Transformation Director, driving strategic insights across 3-statement views and budgeting processes.

You will build and maintain financial models, coordinate cross-functional inputs, and explore AI enhancements to planning and forecasting.

Qualifications

• University degree in Accounting or Finance.
• CPA or CFA professional title.
• Minimum of eight (8) years of related experience.
• IT skills, especially Excel and PowerPoint.

Responsibilities

• Track and consolidate Transformation projects forecast.
• Challenge assumptions, highlight risks and assess impacts on the strategic plan.
• Provide monthly updates to CFO and Transformation Director on progress.
• Coordinate cross-segment inputs and guide assumptions for new business cases.
• Align with teams pre and post Transformation views on all 3-statements.
• Participate in financial forecasting and financial performance analysis for CAE Consolidated.
• Contribute to development of the company’s strategic plan.
• Participate in establishment of the annual budget.
• Maintain and develop financial models and communicate risks and opportunities.
• Prepare various financial reports and presentations for senior management.
• Propose and implement improvements, including AI for planning and forecasting processes.

Skills

Detail-oriented

Analytical thinking

Self-motivated

Communication with senior management

Bilingual (French-English)

Education

University degree in Accounting or Finance

Tools

Excel

PowerPoint

Job description

CAE in Montreal, QC seeks an experienced FP&A professional to support transformation initiatives and financial planning. You will present performance indicators, forecasts, and analyses to the CFO and Transformation Director, driving strategic insights across 3-statement views and budgeting processes.

You will build and maintain financial models, coordinate cross-functional inputs, and explore AI enhancements to planning and forecasting.