FP&A Analyst II

Who We Are:

CAE Vision:
Our vision is to be the worldwide partner of choice in defense and security, and civil aviation by revolutionizing our customers’ training and critical operations with digitally immersive solutions to elevate safety, efficiency and readiness. CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping prepare military customers to develop and maintain the highest levels of mission readiness.

CAE Values:
Empowerment, Innovation, Excellence, Integrity and OneCAE make us who we are and we strive to make a difference in the world while helping each other succeed.

• Comprehensive and competitive benefits package and flexibility that promotes work-life balance
• A work environment where all employees are valued, respected and safe
• Freedom to succeed by enabling team members to deliver, take initiatives and make decisions
• Recognition, professional development, advancement and having fun!

The FP&A analyst II will be asked to cover financial reporting on orders, backlog, P&L, Balance Sheet and Cash flow. Reporting and analyzing these on a weekly, monthly and creation of the annual operating plan for ELT. Will work cross functionally with all finance departments to ensure streamlined communication and detailed forecasting to mitigate risk and realize upside.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Analyze Month end actuals against forecast and prepare detailed analysis on the variances/trends
• Work alongside Corporates FP&A team, analyzing different requirements that fall within the Profit & loss as well as Balance Sheet, and Cash flow
• Prepare monthly forecast review that gets reviewed with executive leadership.
• Update and maintain CAE Backlog pipeline as well as unfunded to report monthly to corp Annually work on the detailed operating plan as well as strategy outlook
• Coordinate with Program finance on cadence and utilization of our enterprise tool Adaptive planning
• Monitor KPI’s and track variances to identify root cause, trends, risks and opportunities

• Bachelors degree 2-5 years working in Finance, or relevant experience that involves forecasting and analyzing trends Microsoft office with a strong understanding in Excel
• Strong written and verbal communication skills Mentor, self-starter who can be detailed in explaining complex topics Strong analytical skills
• Due to U.S. Government contract requirements, only U.S. citizens are eligible for this role.

• Costpoint experience
• Adaptive experience

Must comply with all company security and data protection / usage policies and procedures. Personally responsible for proper marking and handling of all information and materials, in any form. Shall not divulge any information, or afford access, to other employees not having a need-to-know. Shall not divulge information outside company without management approval. All government and proprietary information will be accessed and stored electronically on company provided resources.

Incumbent must be eligible for DoD Personal Security Clearance. Due to U.S. Government contract requirements, only U.S. citizens are eligible for this role.

This job operates in a professional office environment, with routine use of computers. The office setting is more of an open seating arrangement, so must be able to work with surrounding distractions.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for their job. Duties, responsibilities, and activities may change at any time with or without notice.

Position Type Regular Equal Opportunity Employer CAE is an equal opportunity employer committed to providing equal employment…