Financial Analyst FP&A, Civil

CAE
Canada
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Business partnering","Accuracy","Organization","Self-motivation","Communication"]

Support CAE Civil’s FP&A community by driving the monthly forecast, annual budgeting, and operating plan variance analysis. Provide financial consulting and strategic support to senior management through executive presentations, revenue/cost analysis, financial modeling, and ad-hoc reporting. Act as an analytical engine for decision-making, including investment book process enhancements and performance tracking across revenue, operational performance, expenses, and investments. The role reports to the Civil FP&A Manager.

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FursaFursa
CAE
CAE
1 month ago

Financial Analyst FP&A, Civil

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Source: Company careers pageValidated by: Fursa AI
Last checked: 20 days agoStatus: Live

Job Summary

Support CAE Civil’s FP&A community by driving the monthly forecast, annual budgeting, and operating plan variance analysis. Provide financial consulting and strategic support to senior management through executive presentations, revenue/cost analysis, financial modeling, and ad-hoc reporting. Act as an analytical engine for decision-making, including investment book process enhancements and performance tracking across revenue, operational performance, expenses, and investments. The role reports to the Civil FP&A Manager.
Location: Canada
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Consolidate monthly forecasting activities for the Civil business.
  • •Analyze key performance indicator trends across revenue, operational performance, expenses, and investments.
  • •Monitor performance indicators and explain causes of unexpected variance.
  • •Support the annual budgeting exercise for Civil and continued development of budgeting/forecasting/operating plan/modeling tools.
  • •Develop financial models and prepare reports and presentations for senior management.

Pay and Benefits

Equity and Bonus:Equity
Perks:Group InsuranceTelemedicineEquityRrspSabbatical Leave

Key Requirements

  • •Bachelor of Commerce with a major in Finance or Accounting.
  • •3+ years of experience in Financial Planning and Analysis (or similar) in a large multinational organization.
  • •Strong business partnering skills.
  • •Advanced Microsoft Excel and PowerPoint skills.
  • •CPA designation (or in progress).
Experience:3+ yearsFinancial planningFP&AFinancial modeling
Education:Bachelor's in Finance or Accounting
Skills:Business partneringAccuracyOrganizationSelf-motivationCommunication
Certifications:CPA
Languages:FrenchEnglish
Tech Stack:Microsoft ExcelPowerPoint

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