- Prepare analysis and reports for management to support business decisions and strategic initiatives.
- Lead in the financial budget process of the departments
- On a monthly basis, produce variance analysis, financial forecasts, as well as analysis for any potential risks and opportunities for each department
- Present the budget, gap analysis and forecasts to the executive team
- Prepare journal entries and provide accurate analyses when requested
- Provide financial support to various groups within the company
- Accounting title or applicant to the profession, an asset
- 8 to 12 years experience in financial analysis, preferably in a manufacturing / operational environment
- Experience in budgeting, gap analysis, monthly forecasting
- Excellent analytical, technical, and organizational skills and ability to work under pressure and as part of a team
- Ability to effectively communicate with upper management and colleagues across the company.
- Ability to work under minimal supervision while respecting deadlines.
- Responsible for preparing journal entries and providing accurate analysis as requested.
- Provide financial support to different departments of the company
- Good communication skills at all hierarchical levels.
- Excellent knowledge of Excel and macros, and financial models
- Customer-oriented
- Bilingual
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Senior Financial Analyst - Montréal (St-Laurent ), Canada - CAE
Description
Role and Responsibilities
Seeking a dynamic environment in which you'll be continually learning, taking on new challenges and communicating with management and operational teams around the world? You'll be working for a world-class public company that is a leader in training in the fields of civil aviation, defence and security and healthcare.
We are looking for someone based in our headquarters in Montreal who will act as a Finance Business Partner to support management of various cost centers:
Qualifications:
#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.