Financial Analyst

The Financial Analyst at CAE supports the FTO Finance Team, focusing on financial accounting, planning, and analysis. This role involves preparing and analyzing monthly financial statements, ensuring IFRS compliance, and collaborating with leadership for accuracy. Key tasks include creating and distributing reports, maintaining financial models, aligning forecasts with business conditions, and streamlining processes for timely reporting. The analyst also performs ad-hoc projects to enhance financial performance, contributing to CAE's global leadership in aviation training and simulation.

Must Have

• Contribute to monthly financial statements, reporting, and variance analysis.
• Ensure financial reporting complies with IFRS and corporate governance.
• Support accurate and timely financial transactions and efficient monthly close.
• Provide timely, accurate updates to stakeholders for performance assessment.
• Maintain financial forecasts, reports, and KPI tracking.
• Analyze financial data and maintain financial models.
• Collaborate with business partners on forecasts and analysis.
• Challenge business partners on revenue and cost trends.
• University Degree in accounting, finance, or related field.
• Minimum 4 years of experience in accounting, finance, or related field.
• Knowledge of accounting principles, public company financial reporting & practices.
• Excellent analytical, conceptual thinking, communication, and interpersonal skills.
• Expert knowledge of Microsoft Applications (Excel, Word, Power Point).

Good to Have

• CPA license, MBA or graduate degree.
• Knowledge and experience in Hyperion Planning (PBCS) and Oracle.

About This Role

Title

Finance Analyst – FTO America

Department

Finance

Reporting to

Finance Leader – FTO Americas & Europe

ACCOUNTABILITY:

At CAE, we are recognized worldwide as the industry leader in aviation training and simulation. Our Flight Training Organization (FTO) Americas team is at the forefront of shaping the future of pilot and aviation professional development. We combine innovation, technology, and expertise to deliver training solutions that meet the highest standards of safety, compliance, and performance. The Financial Analyst is responsible for supporting the FTO Finance Team with financial accounting, planning and analysis. This individual assists in preparing and analyzing monthly financial statements while working closely with the business and Finance leadership to ensure accuracy and IFRS compliance. The Financial Analyst creates and distributes regular reporting to the business and to the Finance team. They maintain financial models and ensure the forecast remains aligned with changing business conditions. The Financial Analyst implements best practices, streamlines processes and enables efficient workflow to ensure timely reporting.

MAIN TASKS:

• Contribute to preparation of monthly financial statements, reporting and related variance analysis for the FTO America business.
• Partner with the Finance leadership to ensure financial reporting complies with IFRS and CAE corporate governance requirements.
• Work as part of the Finance team to support accurate and timely reporting of financial transactions throughout the month and to 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.
• Any 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

#LI-MS1

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, 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 at CAECarrieres-Careers@cae.com_

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