CAE Inc

Finance Manager, Operations

CAE Inc • $90K — $120K *
Saint-laurent, QC H4K 1H9In-Person
Finance & Insurance
8 - 10 years of experience
1 week ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or Finance
  • CPA designation
  • 8-12 years of relevant experience
  • Expertise in budgeting, variance analysis, and monthly forecasting
  • Advanced Excel and Planisware skills
  • Bilingual in French and English, with strong communication skills

Responsibilities

  • Review analysts' deliverables and present findings to executives
  • Act as primary financial liaison for the VP of Operations
  • Support group leader in analyzing deliverables for impacts on EVPs and VP Operations
  • Oversee budget planning with stakeholders across departments
  • Prepare and analyze monthly financial forecasts
  • Serve as key resource for special and confidential projects
  • Manage month-end, quarter-end, and year-end financial activities
  • Identify emerging financial issues and communicate solutions

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
Full Job Description
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


#LI-IT1

Position Type
Regular

About CAE Inc

CAE Inc. is a Canadian manufacturer of simulation technologies, modelling technologies and training services to airlines, aircraft manufacturers, healthcare specialists, and defense customers. CAE was founded in 1947, and has manufacturing operations and training facilities in 35 countries. CAE's Defense and Security business unit focuses on training solutions for defense forces across the world. CAE's Civil Aviation Training Solutions business unit provides training solutions for civil aviation organizations worldwide, including airlines, aircraft manufacturers, training centers, and aircraft maintenance, repair and overhaul organizations. CAE's Healthcare business unit designs and manufactures simulators and offers audiovisual and simulation center management services for medical schools, nursing schools, hospitals, defense forces, and other medical organizations. CAE is headquartered in Saint-Laurent, Quebec.
Learn more about CAE Inc
Size
13,000 employees
Market Cap
$6 billion
Industry
Aerospace & Defense
Founded
1947
5 Year Trend
+4.5%
NASDAQ
CAE
* Ladders Estimates

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