*Temporary position of 12 months* 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.Description The FP&A Manager partners with Civil Aviation business and finance leaders to understand the financial impact of operational decisions. This individual maintains knowledge of operational KPIs and develops modeling as well as analysis around these core metrics to gauge performance. The FP&A manager owns Executive level reporting and dashboards to help business leaders proactively meet CAE's financial targets. They guide the team in performing sensitivity and other ad hoc analysis to quantify strategic initiatives, trade off decisions and changes in accounting standards. The FP&A Manager works closely with the Accounting Manager to ensure the forecast is adjusted when actual timing and recognition adjusts throughout the fiscal year. They proactively identify potential areas of improvement, streamline processes to ensure accuracy and quickly implement action items.Responsibilities :Lead projects from a finance perspective while remaining in tune with Operational and Customer related impactsFocus on developing executive level reports and identifying key insights for decision supportOwn financial analysis and facilitate integration of trends into business unit forecastsPartner with the business leaders to ensure financial reports include business contextEnhance processes and modeling techniques to promote efficient workflow and timely deliverablesGuide monthly analysis of KPIs and business trends to measure overall financial performancePresent in monthly business reviews and other executive meetingsPlan and execute the finance portion of cross functional projectsMaintain industry and company knowledge to effectively anticipate future trends and potential obstaclesCoordinate operational and financial data management by checking for reasonableness and validating underlying data used in financial modeling and forecastingProactively identify cost reduction and revenue opportunitiesEnsure all stakeholders receive timely, accurate updates at least monthly to assess performance and proactively steer decisionsDrive process improvement and proactively identify cost reduction opportunitiesContribute to business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion) where appropriateAny other tasks or duties as agreed with Finance DirectorMinimum QualificationsUniversity degree in accounting or finance. CPA designationMinimum 10 years of experience in accounting, finance or related fieldMinimum 3 years leading an accounting or finance teamIn depth knowledge of accounting principles, public company financial reporting & practicesExpert in creating and overseeing financial statements, reports and modelsProven management accounting skills and experienceProactive leadership approach and service orientedWell-established corporate consolidation knowledgeExcellent analytical, conceptual thinking, communication, and interpersonal skillsKnowledge of VAT and income taxesExpert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access)Preferred QualificationsBilingual (French-English)Knowledge and experience in OracleEssential knowledge and experience in Hyperion Planning and Hyperion EnterpriseMBA or graduate degreeAble to thrive in an often fast paced and deadline-oriented global business requiring development and refinement of processes and proceduresEffectively manage stress and work well under pressureMeet deadlines within prescribed timeframesAbility to learn financial requirements of existing/recent/different countriesAble to thrive in a team environment and contribute to team objectivesKnowledge and skill to break down complex concepts into easy to understand action itemsExcellent presentation skillsAble to work flexible hours (may include weekends and/or public holidays)Some travel required (up to 10%)About CAEAt CAE, our mission is clear: to help make the world a safer place. For nearly 80 years, we've driven innovation in simulation, training, and mission readiness to support critical operations worldwide. By leveraging advanced technologies, we empower our customers to operate smarter, faster, and more sustainably. Join a purpose-driven organization where bold ideas are encouraged, collaboration drives progress, and your growth fuels our shared success.Position TypeTemporary (Fixed Term)Equal Opportunity & AccommodationsCAE is committed to providing equal opportunities to all applicants, regardless of race, nationality, color, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by law. We encourage applicants who may not meet every qualification to apply. Reasonable accommodations are available—Data PrivacyPrivacy Statement | CAE As part of our process, we may use AI‐supported tools to help review applications, with human decision‐making at every step. CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted. 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. #J-18808-Ljbffr

📌 Finance F&A Manager, Civil (Temporary) (Montreal)
🏢 CAE
📍 Montreal