Financial Analyst Civil at CAE in Montréal, Quebec, Canada

Financial Analyst Civil Location: Montreal (St. Laurent) ⠀ Behind every success is a team of dedicated experts driving us forward. 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. Our enterprise functions don’t just support; they lead, playing a critical role in shaping the company’s path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life. Description The Finance Analyst III is a highly analytical and detail-oriented and will support strategic financial planning, forecasting, and decision-making processes. The ideal candidate will have a strong background in financial modeling, data analysis, and business performance evaluation, with the ability to translate complex data into actionable insights. Main tasks: Participate in the annual budget and strategic plan process for the business unit Drive the Forecast, review, and report and any related variance analysis Partner with Finance leadership to ensure financial reports comply with IFRS Review monthly, quarterly, and annual financial information including execution of the overall financial close process Be the finance business partner to the business unit leaders, actively engaging with them to ensure the business unit achieves its financial objectives Drive process improvement and proactively identify cost reduction opportunities Analyze historical and current financial data to assess the company’s financial health Maintain financial models to accurately project financial results Retain industry and company knowledge to enhance variance explanations and financial reporting Prepare and present detailed financial reports and presentations for senior leadership Operate with a continuous improvement mindset Own ad hoc projects or analysis to enhance financial performance and better understand business drivers Any other tasks or duties as agreed with FP&A Manager Minimum Qualifications University degree in accounting, finance or related field required Minimum 5 years of experience in accounting, finance or related field required Knowledge of accounting principles, public company financial reporting & practices Excellent analytical skills, conceptual thinking, communication, and interpersonal skills Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access) Experience presenting and overseeing financial statements, reports and models Bilingual French-English Preferred Qualifications CPA designation Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise Knowledge and experience with Oracle Able to thrive in an often fast paced and deadline-oriented business requiring development and refinement of processes and procedures Effectively manage stress and work well under pressure Meet deadlines within prescribed timeframes Ability to learn financial requirements of existing/new/different countries Able to thrive in a team environment and contribute to team objectives Knowledge and skill to break down complex concepts into easy to understand action items Excellent presentation skills Develop reporting and effectively present ad hoc and diverse information to leaders Effectively analyze business financial performance and implement appropriate measures to maximize financial performance Able to work flexible hours Benefits Group Insurance Telemedicine Employee and Family Assistance Program Employee Stock Purchase Plan Group RRSP CAE Pension Plan/Defined Benefit Plan Sabbatical Leave Flex Time Enhanced Parental Leave #LI-IT1 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.