Financial Analyst at CAE in Budapest, Budapest, Hungary

Financial Analyst Location: Budapest Behind every success is a team of dedicated experts driving us forward. Our corporate functions don’t just support — they lead, shaping the company’s path and preparing clients and employees for the moments that matter. Be part of a team where your work makes a difference, with opportunities to grow, collaborate, and thrive. Position Overview We are looking for a Financial Analyst to join our International Controlling team within the Defence & Security segment. This role is ideal for a motivated, self‑driven professional early in their career who is eager to learn, take initiative, and grow in an international environment. You will build and apply your expertise in FP&A, project controlling, and financial reporting, while contributing independently to consolidated analyses and the continuous improvement of financial processes, supported by a collaborative team that values ownership and development. Key Responsibilities Forecasting & Reporting Contribute to the monthly forecast consolidation for the D&S International segment and prepare clear, structured reporting packages for senior management. Perform financial variance analysis across actuals, forecasts, budgets, and prior-year results. Support the annual budget cycle, including preparation of consolidated budget materials and ad hoc analyses. Financial & Project Controlling Assist in monitoring and analyzing key P&L and balance sheet items, ensuring accuracy and timely delivery of financial insights. Support consolidated project controlling across the international region, helping ensure transparency and alignment with business objectives. Help identify risks and opportunities within projects and contribute to solution-oriented discussions. Data, Tools & Process Optimization Participate in the development, maintenance, and enhancement of BI systems in collaboration with our BI expert. Work with financial data from multiple sources and contribute to consistent, high-quality reporting standards. Bring a fresh perspective to existing processes and support initiatives aimed at improving efficiency and data quality. Collaboration & Stakeholder Management Work closely with international teams, providing clear and thoughtful responses to financial queries. Collaborate regularly with headquarters and cross-functional teams to ensure alignment of controlling standards and reporting requirements. Participate in global initiatives and special projects focused on process improvement and operational excellence. Requirements Degree in Business Administration, Economics, Finance, or a related field. 2–5 years of experience in FP&A, controlling, or project controlling; international exposure is a plus but not required. Strong Excel skills and first experience with BI tools (e.g., Power BI, Tableau). Basic understanding of financial modeling, budgeting, and forecasting, with a strong desire to further develop these skills. A curious, analytical mindset with confidence to ask questions and challenge assumptions constructively. Strong communication skills and the ability to collaborate effectively with diverse teams. Reliable, well-organized, and comfortable working in a dynamic environment with deadlines. Fluent in English; additional languages are an advantage. Experience with Hyperion Financial Management and/or Hyperion Planning is beneficial but not mandatory. Personal Attributes Team-oriented with the ability to take initiative and work independently when needed. Highly motivated, eager to learn, and open to taking on new responsibilities. Strong attention to detail paired with a solution-oriented mindset. Adaptable and comfortable navigating change in a fast-paced international setting. Enjoys improving processes and contributing new ideas. What We Offer A dynamic and international work environment with exposure to multiple regions. Opportunities for professional development and growth within a well-established global organization. Meaningful tasks with room for personal initiative and learning. A supportive, collaborative team culture. High flexibility, including the option to work from home. Location We have a hybrid working approach: three days per week in the office. CAE Engineering Kft., Budapest, Tóth Kálmán u. 2, 1097 Hungary #LI-AK1 About CAE 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. Join a purpose-driven organization where bold ideas are encouraged, collaboration drives progress, and your growth fuels our shared success. Position Type Regular 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. We encourage applicants who may not meet every qualification to apply. Reasonable accommodations are available—contact your recruiter or email CAECarrieres-Careers@cae.com if needed. Data Privacy Privacy Statement | CAE CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.