Drive financial insights as a Financial Analyst at CAE, supporting the FP&A; community with strategic financial analysis and performance tracking. This role offers a chance to influence decision-making and grow your career. As part of the Civil FP&A; team, you will be crucial in monthly forecasting activities and annual budgeting exercises.
Analyze critical financial data and trends, develop financial models, and create presentations for senior management, all while enhancing CAE's mission to promote safety through innovation in training and simulation. Key Responsibilities:
- Manage monthly forecasting processes for the Civil division
- Analyze financial performance and operational data
- Highlight trends and variances in performance indicators
- Develop actionable financial tools for strategic insights
- Prepare presentations for the Senior Management Team Requirements:
- Bachelor’s degree in Finance or Accounting
- Minimum 3 years’ experience in FP&A;
- Robust proficiency in Microsoft Excel and PowerPoint
- Skills in business partnering and analytical thinking
- Bilingual French-English preferred This position allows you to showcase your analytical skills while supporting CAE in its critical operations worldwide.
📌 CAE Financial Analyst in FP&A (Montreal)
🏢 CAE
📍 Montreal
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