Proficiency in IT skills, particularly Excel and PowerPoint
Detail-oriented with strong analytical skills
Responsibilities
Track and consolidate forecasts for all Transformation projects
Challenge assumptions and assess risks impacting the strategic plan
Provide monthly financial progress updates to CFO and Transformation Director
Coordinate inputs and guide assumptions for new business cases
Align financial statements with pre and post-transformation perspectives
Participate in financial forecasting and performance analysis for CAE Consolidated
Prepare financial reports and presentations for senior management
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
The role we offer you:
By joining our team, you will have the opportunity to work with the Transformation Director, VP Treasurer and the CFO, in order to present the trends in performance indicators, forecasts and analyzes of CAE performance and ad hoc projects. Are you ready to:
Track and consolidate all Transformation projects (new and existing) forecast.
Challenge assumptions, highlight risks and assess impacts on strategic plan.
Provide monthly updates to CFO and Transformation Director of the progress financially.
Coordinate cross-segment inputs and guide assumptions for new business cases.
Align with teams pre and post Transformation views on all 3-statements.
Participate the financial forecasting and financial performance analysis processes for CAE Consolidated.
Participate in the development of the company's strategic plan.
Participate in the establishment of the annual budget.
Maintain and develop financial models and identify, document and communicate risks and business opportunities related to forecasts.
Be responsible for the preparation of various financial reports and presentations for senior management.
Propose and implement improvements, as well as AI to the various planning and financial forecasting processes.
Minimum Qualifications
a university degree in accounting or finance.
a professional title completed (CPA, CFA).
a minimum of eight (8) years of related experience.
IT skills, especially Excel and PowerPoint.
Preferred Qualifications
a personality focused on detail, a good sense of analysis.
an ability to work with a minimum of supervision and to meet deadlines.
ability to communicate effectively with senior management staff.
ability to work in a fast pace environment.
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.
