Financial Analyst FP&A – Simulation Products / Civil

Join the finance team of the Civil Products division, responsible for preparing and analyzing financial information. This role is crucial in shaping the company's path forward, working on impactful projects, and turning ideas into reality. You will participate in budgeting, variance analyses, balance sheet reconciliations, and monthly reporting. This position offers growth opportunities, teamwork, and a balanced work-life, acting as a financial partner for a growing business segment and contributing to process optimization.

Must Have

• Participate in the segment’s annual budgeting process
• Prepare monthly variance analyses by comparing actual results to forecasts, budget, and prior year
• Prepare balance sheet reconciliations for various accounts
• Produce monthly reports and analyses to support group results presented to managers
• Perform financial analyses and recommend solutions to identified issues
• Act as a financial partner for a new growing business segment (air traffic controller training) and work closely with operations
• Communicate key accounting information for memo preparation
• Participate in month-end closing activities
• Collaborate in the external audit process
• Interact with various groups (consolidation, tax, treasury, internal audit, corporate group, etc.) to respond to ad hoc information requests
• Contribute to implementing innovative solutions related to various processes
• Participate in pilot projects for process optimization, including through AI integration

Good to Have

• Experience in budgeting and forecasting
• Good knowledge of Oracle, HFM, and/or Hyperion Planning systems

Perks & Benefits

• An environment where your initiatives are recognized and valued
• The opportunity to work on a variety of projects with multidisciplinary and international teams
• Training and opportunities to develop your skills
• The chance to serve as a finance business partner for operations
• An open-space work environment to facilitate collaboration
• Flexible schedules and hybrid work options
• Attractive benefits, including a defined benefit pension plan

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.

The Role We Offer

By joining the finance team of the Civil Products division (CP), under the direction of the group leader, you will be responsible for preparing and analyzing financial information. Are you ready to:

• Participate in the segment’s annual budgeting process
• Prepare monthly variance analyses by comparing actual results to forecasts, budget, and prior year
• Prepare balance sheet reconciliations for various accounts
• Produce monthly reports and analyses to support group results presented to managers
• Perform financial analyses and recommend solutions to identified issues
• Act as a financial partner for a new growing business segment (air traffic controller training) and work closely with operations
• Communicate key accounting information for memo preparation
• Participate in month-end closing activities
• Collaborate in the external audit process
• Interact with various groups (consolidation, tax, treasury, internal audit, corporate group, etc.) to respond to ad hoc information requests
• Contribute to implementing innovative solutions related to various processes
• Participate in pilot projects for process optimization, including through AI integration

The Candidate We’re Looking For Has:

• University degree in accounting or finance
• Professional accounting designation (CPA or equivalent)
• Minimum of four years of relevant accounting experience
• Initiative and critical thinking skills
• Strong organizational skills, ability to prioritize tasks and work under pressure in a results-oriented environment
• Strong interpersonal and relationship management skills
• Experience in budgeting and forecasting (an asset)
• Good knowledge of Oracle, HFM, and/or Hyperion Planning systems (an asset)

We Offer You:

• An environment where your initiatives are recognized and valued
• The opportunity to work on a variety of projects with multidisciplinary and international teams
• Training and opportunities to develop your skills
• The chance to serve as a finance business partner for operations
• An open-space work environment to facilitate collaboration
• Flexible schedules and hybrid work options
• Attractive benefits, including a defined benefit pension plan

#LI-IT1

Equal Opportunity Employer

This 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 this company, 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! As a global leader in Civil Aviation and Defense & Security across 40 countries, we advance together as One team, 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 and helps shape the world of tomorrow.

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