Financial analyst

⠀ Under the direction of the Finance Manager, Digital Initiatives, the Financial Analyst supports the financial reporting, planning, forecasting, and analysis activities of the digital initiatives portfolio. The role includes preparing financial reports, analyzing performance, supporting budgeting and forecasting processes, partnering with key stakeholders, and contributing to special projects and continuous improvement initiatives. In this role, the Financial Analyst will be responsible for: Assist the finance team in various activities, including all phases of the monthly close process and the preparation of monthly and quarterly financial reports. Partner closely with subsidiaries and business stakeholders to ensure accurate and timely financial reporting. Analyse, reconcile, and validate monthly financial results and key performance drivers. Prepare financial analyses and presentations to support senior management decision-making. Participate in the annual budget, forecast, and long-range planning processes. Monitor the financial performance of digital initiatives and support project-related financial analyses. Participate in special projects, process improvement initiatives, and ad hoc analyses as required. Minimum Qualifications University degree in accounting or finance. Recognized accounting certification (CMA, CA, CGA). Minimum of 4 to 6 years of previous financial analyst responsibilities, such as financial reporting and analyzing financial performance. Preferred Qualifications Capable of working on projects with little guidance. Consolidation experience. Creative mind/able to think outside of the box. Good analytical and technical skills. Strong interpersonal skills with a demonstrated ability to effectively communicate ideas and actions to people at all levels of the organization. Results-oriented with strong attention to detail. Good knowledge of the Microsoft Office (Excel, PowerPoint). Knowledge of Hyperion Enterprise and Oracle systems, an asset. Fluency in English and in French. 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 About CAE At CAE, our mission is clear: to help make the world a safer place. For nearly 80 years, we’ve driven innovation in simulation, training, and mission readiness to support critical operations worldwide. By leveraging advanced technologies, we empower our customers to operate smarter, faster, and more sustainably. Join a purpose-driven organization where bold ideas are encouraged, collaboration drives progress, and your growth fuels our shared success. Position Type Regular Equal Opportunity & Accommodations CAE is committed to providing equal opportunities to all applicants, regardless of race, nationality, color, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by law. We encourage applicants who may not meet every qualification to apply. Reasonable accommodations are available—contact your recruiter or email [email protected] if needed. Data Privacy Privacy Statement | CAE As part of our process, we may use AI‑supported tools to help review applications, with human decision‑making at every step. CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

The Financial Analyst supports financial reporting, planning, and forecasting activities for digital initiatives. They are responsible for monthly close processes, financial analysis, and partnering with stakeholders to ensure accurate reporting.

Candidates must hold a university degree in accounting or finance along with a recognized accounting certification such as CMA, CA, or CGA. A minimum of 4 to 6 years of relevant financial analyst experience is required.

• 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

• Microsoft ExcelPreferred
• CommunicationPreferred
• Microsoft OfficePreferred
• Financial analysisPreferred
• AccountingPreferred

Identified from the job description. Confirm important requirements above.

• Financial reporting
• Financial planning
• Forecasting
• Budgeting
• Financial analysis
• Reconciliation
• Performance analysis
• Accounting
• Microsoft Office
• Excel
• PowerPoint
• Hyperion Enterprise
• Oracle systems
• Communication
• Analytical skills
• Technical skills
• Month-End Closing
• Data Privacy
• Planning
• Microsoft Excel
• Management
• Decision Making
• Continuous Improvement Process
• Creativity
• English Language
• Finance
• Financial Analysis
• Financial Statements
• French Language
• Oracle Enterprise Performance Management (EPM)
• Innovation
• Interpersonal Communications
• Operations
• Microsoft PowerPoint
• Presentations
• Telehealth
• Process Improvement
• Consolidation
• Detail Oriented

• Finance & Accounting
• Technology
• Data & Analytics
• Financial Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts

Minimum education

Professional degree

Minimum experience

5+ years

Posting language

English

Working hours

40 hours per week