Description

• Review analysts’ deliverables and present results to executives (ad hoc analyses, opportunity studies, EVP presentations, etc.) to support Operations (COO), GTP (CTO), and support functions
• Act as the main point of contact for financial matters with the VP of Operations
• Support the group leader in reviewing deliverables and presenting results to senior management, considering impacts on EVPs and VP Operations (labor rates, department allocations) as well as business units (G&A)
• Oversee the planning of the budgeting process with various stakeholders (all corporate groups, business units, direct and allocated departments)
• Prepare monthly financial forecasts for each corporate department, including risk and opportunity analysis
• Serve as the key resource for various special and confidential projects
• Manage month-end, quarter-end, and fiscal year-end activities
• Communicate emerging financial challenges related to departmental matters
• Identify issues, define solutions, and communicate with all relevant stakeholders
• Review deliverables (ad hoc analyses, opportunity studies, EVP presentations, etc.)
• Support the Director and VP Finance in overseeing the month-end process and various deliverables

Minimum Qualifications

• Bachelor’s degree in Accounting or Finance
• CPA designation
• Minimum of 8–12 years of experience
• Experience in budgeting, variance analysis, monthly forecasting, and preparing presentations for senior leadership
• Advanced proficiency in Excel and Planisware
• Excellent verbal and written communication skills (French and English)

Preferred Qualifications

• Experience managing a team
• Autonomy and attention to detail
• Strong analytical skills and ability to work under pressure within a team
• Strong communication skills at all organizational levels

Benefits

• Group Insurance
• Telemedicine Employee and Family Assistance Program
• Employee Stock Purchase Plan
• Group RRSP
• CAE Pension Plan/Defined Benefit Plan
• Sabbatical Leave
• Flex Time
• Enhanced Parental Leave

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