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Senior Financial Analyst – Financial Planning And Analysis (Fp&A) Defense And Security (D&S)
Company | CAE |
Address | Montreal, Quebec, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Aviation and Aerospace Component Manufacturing |
Expires | 2023-10-11 |
Posted at | 8 months ago |
Role And Responsibilities
- Be a business partner providing guidance and support to the D&S regions.
- Acts as the liaison between Corporate Finance and the D&S regions.
- Conducts thorough research and analysis of variances to compare actuals to forecast, budget and prior year.
- Participates in the review, analysis and consolidation of the monthly forecast and annual budget of the D&S Segment, including the preparation of reports to upper management.
- Supports special projects and works with different teams in process improvement initiatives.
- Performs general and customized analyses to support strategic initiatives.
- Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization.
- Ability to work under pressure with tight deadlines in a results-oriented environment
- Advanced knowledge in Microsoft Office Suite (with expertise in Excel).
- Capable of working on projects with minimal supervision.
- Bachelor of Commerce degree with a major in Accounting or Finance.
- A minimum of 5 to 8 years of relevant experience, such as financial reporting and analyzing financial performance.
- Accounting designation required CPA (CA, CGA, CMA).
- Advanced financial modelling skills, prove ability to analyze complex issues with and develop rapid, impactful solutions with high degree of attention to detail.
- Exposure to Hyperion Planning and Hyperion Financial Management a plus.
- Recognition, professional development, advancement and having fun!
- Freedom to succeed by enabling team members to deliver, take initiatives and make decisions
- Comprehensive and competitive benefits package and flexibility that promotes work-life balance
- The opportunity to work on a variety of projects on a multidisciplinary team.
- Flexible hours, including the possibility of working from home
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