Financial Analyst – Planning & Forecasting

Job title:

Financial Analyst – Planning & Forecasting

Company

CAE

Job description

Role and ResponsibilitiesFinancial Analyst – Corporate Finance, Financial Planning & AnalysisAre you passionate about your field? Are you looking for a work environment where you can continue to learn, take on challenges, take on new responsibilities and collaborate with experts from various sectors? Would you like to join a world-class company that is a leader in its field and of which you would be proud to contribute to growth? Come and be part of our team and share your passion with us!The role we offer you:By joining our team, you will have the opportunity to work with the Chief Accounting Officer, VP Treasurer and the CFO, in order to present the trends in performance indicators, forecasts and analyzes of CAE performance and ad hoc projects. Are you ready to:

• Participate the financial forecasting and financial performance analysis processes for CAE Consolidated
• Participate in the development of the company’s strategic plan
• Participate in the establishment of the annual budget
• Maintain and develop financial models and identify, document and communicate risks and business opportunities related to forecasts
• Be responsible for the preparation of various financial reports and presentations for senior management

With the rise of technologies in accounting, CAE is emphasizing the importance of efficient business processes. The role will have a focus for process improvement and automation

• Propose and implement improvements to the various planning and financial forecasting processes

The enthusiast we are looking for has:

• a university degree in accounting or finance
• a professional title completed or in the process of being completed (CPA, CFA)
• a minimum of five years of related experience
• IT skills, especially Excel and PowerPoint
• a personality focused on detail, a good sense of analysis
• an ability to work with a minimum of supervision and to meet deadlines
• ability to communicate effectively with senior management staff
• ability to work in a fast pace environment

CAE offers you:

• an environment where your initiatives will be recognized and valued
• flexible hours, including the possibility of working from home
• attractive benefits

So join our team!With more than 10,000 employees in 35 countries, CAE is a world leader in training in the fields of civil aviation, defense and security, and health. To learn more: www.cae.com#LI-CG1Position TypeRegularCAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.Equal Employment OpportunityAt CAE, everyone is welcome to contribute to our success. With no exception.As captured in our overarching value “One CAE”, we’re proud to work as one passionate, boundaryless and inclusive team.At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.

Expected salary

Location

Saint-Laurent, QC

Job date

Thu, 09 May 2024 06:13:57 GMT

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