Financial Analyst FP&A, Civil

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.