Financial Analyst, Defence (Canada)

Financial Analyst, Defence (Canada)

24 Oct
|
CAE
|
Canada

24 Oct

CAE

Canada

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. In this role, the Financial Analyst will have direct responsibility over a portfolio of projects, with a primary focus on financial analysis, reporting and project accounting activities. The incumbent will support project financial management, including forecasting, revenue recognition, and performance analysis. Work in collaboration with Program Management to support project financial management, including assessing Estimate at Completion (EAC) requirements and developing project financial forecasts. Support the application of IFRS, with a particular focus on IFRS 15, in the context of customer contracts. Prepare and review financial information for the assigned project portfolio on a periodic basis (monthly, quarterly and annual). Prepare analysis of project performance and perform variance analysis on a periodic basis, including but not limited to month‑end, forecasts, and budgets. Perform scenario assessments, including the evaluation of EAC changes and related financial impacts, to support project financial planning and performance monitoring. Assist in initiatives including, but not limited to, reporting enhancement, data integrity, and process improvements within the accounting environment. Support internal and external audit activities.



Support month‑end close and forecasting activities related to the assigned project portfolio. Planisware, Oracle, PowerBI) where appropriate. University degree in accounting or finance. Minimum 3 to 5 years of financial analysis and reporting experience. In depth knowledge of accounting principles, public company financial reporting & practices experience. Proven management accounting skills and experience. Experience in project or contract‑based accounting environments. Good knowledge of Microsoft Applications (Excel, Word, Power Point, Access, Visio). Fluency in English and French. Professional accounting designation (CA, CPA). Experience in project accounting or contract‑based accounting environments. Knowledge of costing principles and margin analysis within a project or contract‑based environment. Experience with long‑term contracts accounted for using the percentage of completion revenue recognition methodology. Able to work flexible hours. Knowledge and experience with Oracle and Hyperion (Hyperion Planning and Hyperion Enterprise). Exposure to corporate consolidation processes. Able to thrive in a quick‑paced and deadline‑oriented environment requiring continuous process improvement. Able to assimilate ad‑hoc and diverse information,



create/provide financial models and/or analysis and present it to management successfully. Proven ability to analyse project financial performance, including identification and assessment of risks and opportunities. Employee and Family Assistance Program ~ CAE Pension Plan/Defined Benefit Plan ~ Enhanced Parental Leave ~#At 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. Equal Opportunity & Accommodations 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. Data Privacy Privacy Statement | CAE As part of our process, we may use AI‑supported tools to help review applications, with human decision‑making at every step. 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. Join us and be part of something bigger—where your impact reaches beyondCAE and helps shape the world of tomorrow. #

📌 Financial Analyst, Defence (Canada)
🏢 CAE
📍 Canada

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