Financial Analyst – FP&A Defense and Security

About This Role

Are you looking to dive into the fast-paced, dynamic world of forecasting? Seeking an environment in which you’ll be continually learning, taking on new challenges and communicating with management and operational teams around the world? CAE, a world-class public company that is a leader in training in the fields of civil aviation and defence and security, is looking for a talented individual to join its Defense & Security (D&S) FP&A team as a Financial Analyst.

Reporting to the D&S Manager, Global Reporting and Analysis, you will:

• Participate in the consolidation of the monthly forecast of the Defense and Security segment, including the preparation of reports and analyses for senior management.
• Participate in the annual budget process for the segment, including the preparation of the consolidated budget package and ad hoc analysis.
• Conduct monthly analyses of income statement variances comparing actuals to forecast, budget and the prior year.
• Work closely with senior management and be a business partner providing guidance and support to the D&S regions.
• Perform general and customized analyses to support strategic initiatives.
• Support special projects and works with teams globally in process improvement initiatives.

REQUIREMENTS

• CPA accounting designation.
• Five (5) years of experience in an accounting firm or similar position.
• Ability to thrive in an often fast-paced, deadline-oriented environment.
• Excellent analytical and communication skills.
• Results-oriented with strong attention to detail.
• Ability to find solutions and make recommendations by thinking outside of the box.
• Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization.
• Excellent knowledge of Microsoft Office Excel.
• Hyperion Financial Management and/or Hyperion Planning expertise an asset.

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