CAE · 1 day ago
Program Financial Analyst II-EN
CAE is a leader in defense and security, and civil aviation, focusing on revolutionizing training and critical operations. The Financial Analyst will manage financial data analysis, support decision-making through accurate reporting, and assist in program control activities related to cost and schedule management.
Enterprise SoftwareAerospaceInformation TechnologySecuritySimulationTechnical Support
Responsibilities
Maintains and updates projects in COBRA using Earned Value Techniques (Budget, Performance, Actual and ETC)
Sets up and Maintains project IDs in Cost Point
Provides Program Managers and Control Account Managers with Financial Support and recommendations
Assists Program Managers with EAC updates as required by Sarbanes-Oxley Controls
Compiles and analyzes financial information to record transactions, prepare reports, and review/verify accuracy
Assists/Prepares the monthly short-term forecast (STF) for revenue, profit, cash and new orders
Team player that is willing to assist other members of the finance department with performance of financial analysis and required review of data before submission
Maintains a positive work atmosphere by acting and communicating in a manner that is cooperative and supportive of customers, co-workers and managers
Other duties as assigned
Qualification
Required
Bachelor's Degree or a minimum of 2 years of prior related experience managing programs using Earned Value Management methodology
Experience with creating financial forecasts
Strong verbal/written communication skills
Excellent people skills to include collaborating in a multi-disciplinary, diverse, and dynamic team environment
Outstanding work ethic and commitment to organizational success
Due to U.S. Government contract requirements, only U.S. citizens are eligible for this role
Must comply with all company security and data protection / usage policies and procedures
Incumbent must be eligible for DoD Personal Security Clearance
Preferred
Strong Excel, Adaptive, and Cobra skills
Experience with Deltek Costpoint
Experience with Deltek Open Plan
Comfortable presenting key financial concepts and information to Senior Leadership
Experience with Fixed Price, Co Plus and T&M programs
Benefits
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!
Company
CAE
CAE provides simulation and modeling technologies and integrated training solutions for the civil aviation industry.
Funding
Current Stage
Public CompanyTotal Funding
$1.46BKey Investors
La CaisseFonds de solidarité FTQ
2023-06-08Post Ipo Debt· $400M
2021-11-05Post Ipo Debt· $70M
2021-03-12Post Ipo Equity· $287M
Leadership Team
Recent News
2026-01-19
2026-01-19
2026-01-19
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