Financial Analyst FP&A, Civil

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Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture, to IT innovators driving technological advancements, Finance leaders ensuring our growth, Communicators shining a light on our story, and Legal experts safeguarding our future - every role is essential. Our enterprise functions don’t just support; they lead, playing a critical role in shaping the company’s path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life.

Description

The selected individual will be supporting CAE Civil’s FP&A community and will be a key contributor to the financial monthly forecast, annual budgeting process, operating plan variance analysis, business performance tracking and special projects. S/he will provide financial consulting and strategic support to senior management including preparing executive presentations, financial presentations, revenue / cost analysis, and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. The position reports to the Civil FP&A Manager.

Responsibilities include:

Actively involved in the consolidation of monthly forecasting activities of the Civil Business

Analyze current and past trends in key performance indicators including all areas of revenue, operational performance, expenses, and investments

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Supports the annual budgeting exercise for Civil

Supports the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools with actionable insights

Develop financial models and analyses to support strategic initiatives

Support enhancements to the investment book process through improved allocation and tracking

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Supporting Senior Management Team and Regional heads with in-depth analysis

Ad-Hoc Reporting and Analysis

Yearly, Quarterly and Monthly Financial reports

Prepare presentations to Senior Management Team

Minimum Qualifications

Bachelor of Commerce degree with a major in Finance or Accounting

3+ years of experience in Financial Planning and Analysis or a similar role within a large multi-national organization

Strong business partnering skills

Advanced Microsoft Excel and PowerPoint skills

Preferred Qualifications

CPA designation or in progress

Ability to think creatively, driven and self-motivated

Articulate with excellent verbal and written communication skills. Bilingual French-English

Highest standards of accuracy and precision; highly organized

Demonstrated ability to roll-up sleeves and work with team members in a hands-on support capacity

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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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 CAECarrieres-Careers@cae.com 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.