Job Description
- Accounting title or applicant to the profession.
- Experience in a manufacturing / operational environment.
- Ability to work under minimal supervision while respecting deadlines.
- Customer-oriented.
- Prepare analysis and reports for management to support business decisions and strategic initiatives.
- Lead in the financial budget process of the departments.
- Produce monthly variance analysis, financial forecasts, and risk/opportunity analysis.
- Present budget, gap analysis, and forecasts to the executive team.
- Prepare journal entries and provide accurate analyses.
- Provide financial support to various groups within the company.
- 8 to 12 years experience in financial analysis.
- Experience in budgeting, gap analysis, monthly forecasting.
- Excellent analytical, technical, and organizational skills.
- Ability to effectively communicate with upper management and colleagues.
- Excellent knowledge of Excel and macros, and financial models.
- Bilingual.
- Growth opportunities
- Teamwork
- Balanced work-life
- Comprehensive benefits
- Inclusive community
About This Role
Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture, to IT innovators driving technological advancements, Finance leaders ensuring our growth, Communicators shining a light on our story, and Legal experts safeguarding our future —every role is essential. Our enterprise functions don’t just support; they lead, playing a critical role in shaping the company’s path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life.
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.
We are looking for someone based in our headquarters in Montreal who will act as a Finance Business Partner to support management of various cost centers:
- Prepare analysis and reports for management to support business decisions and strategic initiatives.
- Lead in the financial budget process of the departments
- 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 executive team
- Prepare journal entries and provide accurate analyses when requested
- Provide financial support to various groups within the company
Qualifications:
- Accounting title or applicant to the profession, an asset
- 8 to 12 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-IT1
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 CAECarrieres-Careers@cae.com
All for building a safer, smarter world
Welcome to CAE! As a global leader in Civil Aviation and Defense & Security across 40 countries, we advance together as One CAE, fueled by thousands of passionate individuals operating in a culture where everyone can thrive. We hold ourselves accountable for building an inclusive community at every level, and our comprehensive benefits support you professionally and personally.
Together, we are All For shaping a future where safety, sustainability, and inclusivity lead the way. Join us and be part of something bigger—where your impact reaches beyond CAE and helps shape the world of tomorrow.
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