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CAE · 13 hours ago

Financial Analyst

Mesa, AZ

Full-time

Onsite

Entry, Mid Level

2+ years exp

CAE is recognized worldwide as the industry leader in aviation training and simulation, and they are seeking a Financial Analyst to support their Flight Training Organization in the Americas. The role involves preparing and analyzing financial statements, ensuring compliance with IFRS, and maintaining financial forecasts while collaborating with business partners to enhance financial performance.

AerospaceEnterprise SoftwareInformation TechnologySecuritySimulationTechnical Support

No H1B

Responsibilities

Contribute to preparation of monthly financial statements, reporting and related variance analysis for the FTO America business

Partner with the Finance leadership to ensure financial reporting complies with IFRS and CAE corporate governance requirements

Work as part of the Finance team to support accurate and timely reporting of financial transactions throughout the month and to execute an efficient financial close process each month end

Ensure key stakeholders receive timely, accurate updates at least monthly to assess performance and proactively steer decision making

Maintain financial forecasts, reports and KPI tracking, including entry into the forecast system

Analyze financial data and maintain financial models to accurately project financial results

Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified

Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks

Contribute to business and finance process troubleshooting and enhancement initiatives where appropriate, and to implement process improvement recommendations

Perform ad-hoc projects or analysis to enhance financial performance, processes and reporting

Any other tasks or duties as agreed with Finance Leader

Qualification

CPA licenseFinancial reportingFinancial analysisHyperion PlanningOracleMicrosoft ExcelAnalytical skillsCommunication skillsInterpersonal skillsTeam collaboration