CAE
Financial Analyst-EN
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About the Role Finance Analyst – FTO America. Department: Finance. Reporting to Finance Leader – FTO Americas & Europe. At CAE, we are the industry leader in aviation training and simulation.
Responsibilities
Contribute to preparation of monthly financial statements, reporting and related variance analysis for the FTO America business.
Partner with Finance leadership to ensure financial reporting complies with IFRS and CAE corporate governance requirements.
Support accurate and timely reporting of financial transactions throughout the month and execute an efficient financial close process each month end.
Ensure key stakeholders receive timely, accurate updates at least monthly to assess performance and proactively steer decision making.
Maintain financial forecasts, reports and KPI tracking, including entry into the forecast system.
Analyze financial data and maintain financial models to accurately project financial results.
Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified.
Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks.
Contribute to business and finance process troubleshooting and enhancement initiatives where appropriate, and to implement process improvement recommendations.
Perform ad-hoc projects or analysis to enhance financial performance, processes and reporting.
Other tasks or duties as agreed with Finance Leader.
Qualifications & Experience
University Degree in accounting, finance or related field required.
CPA license, MBA or graduate degree preferred.
Minimum 4 years of experience in accounting, finance or related field required.
Knowledge of accounting principles, public company financial reporting & practices required.
Excellent analytical skills, conceptual thinking, communication, and interpersonal skills.
Ability to thrive in an often fast paced and deadline‑oriented business requiring development and refinement of processes and procedures.
Proactive, service‑oriented approach.
Knowledge and experience in Hyperion Planning (PBCS) and Oracle preferred.
Expert knowledge of Microsoft Applications required (Excel, Word, Power Point).
Capabilities & Competencies
Meet deadlines within prescribed timeframes, with a high attention to detail.
Effectively manage stress and work well under pressure.
High degree of personal integrity, accountability, ownership and focus.
Ability to thrive and collaborate in a team environment and contribute to team objectives.
Knowledge and skill to break down complex concepts into easy to understand action items.
Strong presentation skills.
Experience creating and overseeing financial statements, reports and models.
Ability to develop reporting and effectively present ad‑hoc and diverse information to leaders.
Ability to analyze business financial performance and implement appropriate measures to maximize financial performance.
Develop and sustain positive relationships with a range of stakeholders (Finance and non‑Finance).
Ability to work flexible hours (may include weekends and/or public holidays) as required.
Additional Information Position Type: Regular.
At this time, we are unable to provide or support U.S. work visa sponsorship.
Equal Opportunity Employer
CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race, color, national origin, age, religion, sex, disability status, protected veteran status, or any other characteristic protected by federal, state or local laws. 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 a [contact].
Seniority level Mid‑Senior level.
Employment type Full‑time.
Job function Finance and Sales.
Industries Aviation and Aerospace Component Manufacturing.
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About the Role Finance Analyst – FTO America. Department: Finance. Reporting to Finance Leader – FTO Americas & Europe. At CAE, we are the industry leader in aviation training and simulation.
Responsibilities
Contribute to preparation of monthly financial statements, reporting and related variance analysis for the FTO America business.
Partner with Finance leadership to ensure financial reporting complies with IFRS and CAE corporate governance requirements.
Support accurate and timely reporting of financial transactions throughout the month and execute an efficient financial close process each month end.
Ensure key stakeholders receive timely, accurate updates at least monthly to assess performance and proactively steer decision making.
Maintain financial forecasts, reports and KPI tracking, including entry into the forecast system.
Analyze financial data and maintain financial models to accurately project financial results.
Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified.
Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks.
Contribute to business and finance process troubleshooting and enhancement initiatives where appropriate, and to implement process improvement recommendations.
Perform ad-hoc projects or analysis to enhance financial performance, processes and reporting.
Other tasks or duties as agreed with Finance Leader.
Qualifications & Experience
University Degree in accounting, finance or related field required.
CPA license, MBA or graduate degree preferred.
Minimum 4 years of experience in accounting, finance or related field required.
Knowledge of accounting principles, public company financial reporting & practices required.
Excellent analytical skills, conceptual thinking, communication, and interpersonal skills.
Ability to thrive in an often fast paced and deadline‑oriented business requiring development and refinement of processes and procedures.
Proactive, service‑oriented approach.
Knowledge and experience in Hyperion Planning (PBCS) and Oracle preferred.
Expert knowledge of Microsoft Applications required (Excel, Word, Power Point).
Capabilities & Competencies
Meet deadlines within prescribed timeframes, with a high attention to detail.
Effectively manage stress and work well under pressure.
High degree of personal integrity, accountability, ownership and focus.
Ability to thrive and collaborate in a team environment and contribute to team objectives.
Knowledge and skill to break down complex concepts into easy to understand action items.
Strong presentation skills.
Experience creating and overseeing financial statements, reports and models.
Ability to develop reporting and effectively present ad‑hoc and diverse information to leaders.
Ability to analyze business financial performance and implement appropriate measures to maximize financial performance.
Develop and sustain positive relationships with a range of stakeholders (Finance and non‑Finance).
Ability to work flexible hours (may include weekends and/or public holidays) as required.
Additional Information Position Type: Regular.
At this time, we are unable to provide or support U.S. work visa sponsorship.
Equal Opportunity Employer
CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race, color, national origin, age, religion, sex, disability status, protected veteran status, or any other characteristic protected by federal, state or local laws. 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 a [contact].
Seniority level Mid‑Senior level.
Employment type Full‑time.
Job function Finance and Sales.
Industries Aviation and Aerospace Component Manufacturing.
#J-18808-Ljbffr