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. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life. The selected individual will be supporting CAE Civil’s FP&A; community and will be a key contributor to the financial monthly forecast, annual budgeting process, operating plan variance analysis, business performance tracking and special projects.
S/he will provide financial consulting and strategic support to senior management including preparing executive presentations, financial presentations, revenue / cost analysis, and other projects requested by senior management. The position reports to the Civil FP&A; Manager. Actively involved in the consolidation of monthly forecasting activities of the Civil Business Analyze current and past trends in key performance indicators including all areas of revenue, operational performance, expenses, and investments Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Supports the annual budgeting exercise for Civil Supports the continued development of Budgeting, Financial Forecasting,
Operating Plan and Modeling tools with actionable insights Develop financial models and analyses to support strategic initiatives Support enhancements to the investment book process through improved allocation and tracking Supporting Senior Management Team and Regional heads with in-depth analysis Ad-Hoc Reporting and Analysis Prepare presentations to Senior Management Team Bachelor of Commerce degree with a major in Finance or Accounting ~3+ years of experience in Financial Planning and Analysis or a similar role within a large multi-national organization ~ Advanced Microsoft Excel and PowerPoint skills Bilingual French-English Telemedicine Employee and Family Assistance Program CAE Pension Plan/Defined Benefit Plan Enhanced Parental Leave At CAE, our mission is transparent: 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. CAE 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.
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As part of our process, we may use AI‑supported tools to help review applications, with human decision‑making at every step.
📌 Financial Analyst FP&A, Civil-EN (Montreal)
🏢 CAE
📍 Montreal