Financial Analyst

The Finance Analyst supports a broad range of financial analysis reporting data validation and business partnering activities. This role prepares and reviews financial information tracks key performance indicators (KPIs) investigates variances and helps translate data into actionable business insights. The Finance Analyst maintains and enhances financial models reports and analytical tools and collaborates with Finance Accounting and business partners to support planning and forecasting activities.

• Prepare maintain and distribute recurring financial reports dashboards and KPI tracking for Finance and business partners.
• Analyze revenue costs margins working capital and other financial and operational drivers to identify trends risks and opportunities.
• Perform variance analysis and investigate unusual results data gaps or inconsistencies; communicate findings in clear concise and actionable summaries.
• Maintain and improve financial models templates and reporting tools used for analysis decision support budgeting and forecasting.
• Utilize approved AI automation and data tools to enhance analysis improve reporting efficiency and support data quality initiatives.
• Support month-end and quarter-end activities as well as budgeting and forecasting processes by preparing analyses validating inputs and documenting assumptions.
• Reconcile and validate financial and operational data across source systems reports and business submissions.
• Develop knowledge of the business industry and key performance drivers to strengthen financial analysis and commentary.
• Collaborate with Accounting and business partners to understand financial results address inquiries and support informed decision-making.
• Prepare presentations summaries and ad hoc analyses for Finance and business leadership.
• Contribute to process improvement standardization documentation and issue-resolution initiatives across finance systems and workflows.
• Support special projects and perform other duties as assigned by the Finance Manager.

• Bachelors degree in Accounting Finance or a related field.
• 1 to 3 years of professional experience in Accounting Finance or Financial Analysis.
• Strong proficiency in Microsoft Excel and Microsoft Access.
• Strong attention to detail and commitment to accuracy.
• Ability to work independently and manage multiple priorities effectively.
• Ability to collaborate effectively in a team environment.
• Professional proficiency in English

• Experience creating maintaining and troubleshooting Excel macros.
• Knowledge of Baan ERP systems.
• Experience using financial reporting data analysis automation or AI-enabled tools to support financial processes.
• Experience supporting budgeting forecasting and financial planning activities.
  
  

At CAE our mission is clear: to help make the world a safer place. For nearly 80 years weve 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.

CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race color national origin age religion sex disability status protected veteran status or any other characteristic protected by federal state or local CAE everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment you need assistance to submit your application because of incompatible assistive technology or a disability please contact us at .

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As part of our process we may use AIsupported tools to help review applications with human decisionmaking 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.