Strategic Financial Analyst

CAE; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

CAE in Dallas, TX is seeking a Finance Analyst to support financial analysis, reporting, and planning. You will partner with Finance, Accounting, and business teams to translate data into actionable insights and improve forecasting models.

Responsibilities include preparing recurring reports, tracking KPIs, and assisting with month-end close. Strong Excel and data skills are essential, as is the ability to work independently and communicate clearly with leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1 to 3 years of professional experience in Accounting, Finance, or Financial Analysis.
• Strong proficiency in Microsoft Excel and Microsoft Access.
• Professional proficiency in English

Responsibilities

• Prepare, maintain, and distribute financial reports, dashboards, and KPI tracking.
• Analyze revenue, costs, margins, working capital, and drivers to identify trends.
• Perform variance analysis and communicate findings clearly.
• Maintain and improve financial models and templates used for planning.
• Utilize AI, automation, and data tools to enhance reporting.
• Support month-end, budgeting, and forecasting activities.
• Collaborate with Accounting to understand results and support decision-making.

Skills

Excel

Microsoft Access

Attention to detail

Independent work

Team collaboration

English proficiency

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

Baan ERP

Excel macros

Financial reporting tools

Job description

CAE in Dallas, TX is seeking a Finance Analyst to support financial analysis, reporting, and planning. You will partner with Finance, Accounting, and business teams to translate data into actionable insights and improve forecasting models.

Responsibilities include preparing recurring reports, tracking KPIs, and assisting with month-end close. Strong Excel and data skills are essential, as is the ability to work independently and communicate clearly with leadership.