- Govern Budget and Forecast process
- Prepare Business Cases for investment opportunities, challenge the numbers, build and support financial assumptions
- Implement, oversee and improve monthly reviews for technology projects
- Prepare monthly/ quarterly financial reporting packages for Executives, explain discrepancies versus Budget and Previous Forecast
- Identify project financial risks and be a key contributor in the mitigation of those risks
- Partner with Technology and Business Segments to unify visions and simplify processes
- Support the team members in their day-to-day tasks
- Perform financial analyses and defy status quo
- MBA or a professional Accounting Designation (CPA)
- 5+ years of experience in financial analysis, preferably in technology
- Excellent analytical skills and ability to work under pressure
- Experience in budgeting, forecasting, gap analysis
- Organized, detail-oriented, autonomous, and able to take initiative
- Team player, ability to lead and customer-oriented
- Proactive, dynamic, and problem solver
- Excellent communication skills at all organizational levels
- Ability to communicate in French and English (written and spoken)
- MS Excel /MS PowerPoint/ MS Outlook/ MS Teams advanced user skills
- Planisware knowledge is considered an asset
- A positive, proactive and dynamic work environment
- Fully flexible Benefits Program - Defined Benefits Retirement Plan, Employee Stock Purchase Plan and Group RRSP
- Employee and Family Assistance Program: Policies related to Well-Being
- Flexible hours and occasional telework
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Senior Finance Business Partner, Technology - Montreal, Canada - CAE Inc
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Description
Finance Business Partner, Technology page is loaded
Finance Business Partner, Technology
Apply locations Montreal (St. Laurent) time type Full time posted on Posted 2 Days Ago job requisition idRole and Responsibilities
The role we are offering you:
The Finance Business Partner, Technology responsibilities are to ensure a solid financial governance on CAE Technology projects, support internal clients to achieve financial targets, support forecasting and budgeting activities and prepare business cases for technology investments.
Be ready to:
The ideal candidate has:
CAE offers:
Come share your passion with us
With over 10,000 employees located in 35 countries, CAE is a global leader in training for the civil aviation, defence and security, and healthcare markets. To learn more:
#LI-CG1
Position Type
RegularCAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Employment Opportunity
At 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.
About Us
At CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying simulation training and critical operations support solutions. Above all else, we empower pilots, airlines, defence and security forces, and healthcare practitioners to perform at their best every day and when the stakes are the highest. Around the globe, we're everywhere customers need us to be with more than 13,000 employees in more than 200 sites and training locations in over 40 countries. CAE represents 75 years of industry firsts—the highest-fidelity flight and mission simulators, surgical manikins, and personalized training programs powered by artificial intelligence. We're investing our time and resources into building the next generation of cutting-edge, digitally immersive training and critical operations solutions while keeping positive environmental, social and governance (ESG) impact at the core of our mission. Today and tomorrow, we'll make sure our customers are ready for the moments that matter.
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