Finance F&A Manager, Civil (temporary)

CAE
Montreal, Dallas
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Analytical thinking","Conceptual thinking","Communication skills","Interpersonal skills","Proactive leadership"]

Own FP&A and executive-level reporting for Civil Aviation operations by analyzing operational KPIs and financial impacts of decisions. Lead sensitivity and ad hoc analysis to quantify initiatives, trade-offs, and accounting changes, and partner with Accounting to align forecasts with actual timing and recognition. Drive process improvements in financial modeling, dashboards, and KPI analysis, presenting insights in monthly business reviews while proactively identifying cost and revenue opportunities.

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FursaFursa
CAE
CAE
4 days ago

Finance F&A Manager, Civil (temporary)

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Last checked: 7 hours agoStatus: Live

Job Summary

Own FP&A and executive-level reporting for Civil Aviation operations by analyzing operational KPIs and financial impacts of decisions. Lead sensitivity and ad hoc analysis to quantify initiatives, trade-offs, and accounting changes, and partner with Accounting to align forecasts with actual timing and recognition. Drive process improvements in financial modeling, dashboards, and KPI analysis, presenting insights in monthly business reviews while proactively identifying cost and revenue opportunities.
Location: Montreal, Dallas
Workplace: Onsite
Employment Type: Full time · 12 months
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Partner with Civil Aviation business and finance leaders to assess the financial impact of operational decisions.
  • •Develop modeling, analysis, and executive-level reporting/dashboards based on operational KPIs to support financial targets.
  • •Perform sensitivity and other ad hoc analyses to quantify strategic initiatives, trade-offs, and accounting standard changes.
  • •Collaborate with the Accounting Manager to adjust forecasts when actual timing and recognition shift during the fiscal year.
  • •Lead process improvements and monthly KPI/business-trend analysis to identify cost reduction and revenue opportunities, presenting insights in executive meetings.
Travel: Low travel

Key Requirements

  • •University degree in accounting or finance and CPA designation.
  • •Minimum 10 years of experience in accounting, finance or a related field.
  • •Minimum 3 years leading an accounting or finance team.
  • •In-depth knowledge of accounting principles and public company financial reporting practices.
  • •Expert in creating and overseeing financial statements, reports, and models.
Experience:10+ yearsCivil aviationPublic company
Education:Bachelor's in accounting or finance
Skills:Analytical thinkingConceptual thinkingCommunication skillsInterpersonal skillsProactive leadership
Certifications:CPA
Languages:FrenchEnglish
Tech Stack:Microsoft ExcelMicrosoft WordMicrosoft PowerPointMicrosoft AccessOracleHyperion PlanningHyperion EnterpriseHFMVATIncome taxesFinancial modelingDashboards

Company Brief

CAE
Provides simulation technologies, integrated training services, and flight training for civil aviation, defense, and healthcare customers worldwide, delivering pilot training, mission rehearsal, and simulation solutions.
Industry: Aviation Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Montreal, Canada
Founded: 1947
WebsiteLinkedIn