Role and Responsibilities

About CAE

CAE Flight Operations Solutions is an industry-leading digital platform trusted by the world's top airlines and business aviation companies to optimize their operations. Every year, more than 50 million flights and over 200,000 crew members are supported by CAE's flight operations software backed by a global team and unparalleled expertise.

We offer a comprehensive portfolio of products and a digital ecosystem to address three main markets - Commercial Aviation, Business Aviation and Crew Engagement.

Spanning crew, flight, movement, airport, on-board catering, and cost management, CAE's customizable end-to-end solution improves decision-making by harnessing the power of integrated data and advanced technologies to improve operational performance, profitability, employee satisfaction and passenger experience.

The role we are offering you:

The Finance Analyst II owns and analyzes financial statements while working closely with the business and Finance leadership to ensure accuracy. This position owns and distributes regular reporting to the business and Finance. This role implements best practices, streamlines processes and enables efficient workflow to ensure timely reporting. Are you ready to:

• Forecast, review, and report and any related variance analysis

• Partner with Finance leadership to ensure financial reports comply with IFRS

• Review monthly, quarterly and annual financial information including execution of the overall financial close process

• Proactively anticipate business partner questions when new or changing business trends are identified

• Drive process improvement and proactively identify cost reduction opportunities

• Analyze financial data and maintain financial models to accurately project financial results

• Retain industry and company knowledge to enhance variance explanations and financial report

• Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified

• Drive business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion) where appropriate

• Own ad hoc projects or analysis to enhance financial performance and better understand business drivers

• Any other tasks or duties as agreed with FP&A Manager

Our ideal candidate has:

• Minimum 5 years of experience in accounting, finance or related field required

• Knowledge of accounting principles, public company financial reporting & practices required

• Excellent analytical skills, conceptual thinking, communication, and interpersonal skills

• Able to thrive in an often fast paced and deadline-oriented business requiring development and refinement of processes and procedures

• Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred

• Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access)

• Knowledge and experience in Oracle preferred

• University degree in accounting, finance or related field required

CAE offers:

• an environment where your initiatives will be recognized and valued

• the opportunity to travel internationally

• the opportunity to work on a variety of projects on a multidisciplinary team

• the opportunity to represent the organization at external conventions and conferences

• the possibility to work from home occasionally flexible schedules

• attractive employee benefits

About CAE:

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 software-based simulation training and critical operations support solutions. Above all else, we empower pilots, cabin crew, airlines, defense 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 approximately 250 sites and training locations in over 40 countries. CAE represents more than 75 years of industry firsts-the highest-fidelity flight, mission and medical simulators and training programs powered by digital technologies. We embed sustainability in everything we do. Today and tomorrow, we'll make sure our customers are ready for the moments that matter.

Discover our opportunities and join us today!

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Position Type

CAE 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.