Financial Analyst - Planning & Forecasting

About This Role

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 attractive benefits
• 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

With more than 10,000 employees in 35 countries, CAE is a world leader in training in the fields of civil aviation and defense and security.

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Position Type                       

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

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 indentity 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 us at [email protected]