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CAE

Financial Analyst

Posted 20 Days Ago
Be an Early Applicant
Saint-Laurent, Montréal, QC
Senior level
Saint-Laurent, Montréal, QC
Senior level
This role involves preparing analyses and reports for management, participating in budgeting processes, conducting variance analyses, and providing financial support across departments.
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About This Role

                                                                                                         

Seeking a dynamic environment in which you’ll be continually learning, taking on new challenges and communicating with management and operational teams around the world? You’ll be working for a world-class public company that is a leader in training in the fields of civil aviation, defence and security and healthcare.

We are looking for someone based in our headquarters in Montreal who will act as a Finance Business Partner to support management of various needs including:

  • Prepare analysis and reports for management to support business decisions and strategic initiatives.
  • Participate in the budget process on a monthly basis, produce variance analysis, financial forecasts, as well as analysis for any potential risks and opportunities for each department
  • Present the budget, gap analysis and forecasts to the management
  • Prepare journal entries and provide accurate analyses when requested
  • Provide financial support to various stakeholders within the company

Qualifications:

  • Accounting title or applicant to the profession, an asset
  • 5 to 8 years experience in financial analysis, preferably in a manufacturing / operational environment
  • Experience in budgeting, gap analysis, monthly forecasting
  • Excellent analytical, technical, and organizational skills and ability to work under pressure and as part of a team
  • Ability to effectively communicate with upper management and colleagues across the company.
  • Ability to work under minimal supervision while respecting deadlines.
  • Responsible for preparing journal entries and providing accurate analysis as requested.
  • Provide financial support to different departments of the company
  • Good communication skills at all hierarchical levels.
  • Excellent knowledge of Excel and macros, and financial models
  • Customer-oriented
  • Bilingual

#LI-CG1

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.

Equal Opportunity Employer 

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].

Top Skills

Excel
Financial Models
Macros
HQ

CAE Montréal, Québec, CAN Office

Montréal, Quebec, Canada

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