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Financial Analyst, Defence & SecurityCAE • Montreal
Financial Analyst, Defence & Security

Financial Analyst, Defence & Security

CAE • Montreal
30+ days ago
Job type
  • Full-time
Job description

Description

  • Work in collaboration with Program Management to support project financial management, including assessing Estimate at Completion (EAC) requirements and developing project financial forecasts.
  • Support the application of IFRS, with a particular focus on IFRS 15, in the context of customer contracts.
  • Prepare and review financial information for the assigned project portfolio on a periodic basis (monthly, quarterly and annual).
  • Prepare analysis of project performance and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets.
  • Perform scenario assessments, including the evaluation of EAC changes and related financial impacts, to support project financial planning and performance monitoring.
  • Assist in initiatives including, but not limited to, reporting enhancement, data integrity, and process improvements within the accounting environment.
  • Support internal and external audit activities.
  • Support month-end close and forecasting activities related to the assigned project portfolio.
  • Participate in business process troubleshooting and enhancement initiatives (e.g. Planisware, Oracle, Power BI) where appropriate.

Minimum Qualifications

  • University degree in accounting or finance.
  • Minimum 3 to 5 years of financial analysis and reporting experience.
  • In depth knowledge of accounting principles, public company financial reporting & practices experience.
  • Proven management accounting skills and experience.
  • Experience in project or contract-based accounting environments.
  • Proven experience in preparing complex business models.
  • Good knowledge of Microsoft Applications (Excel, Word, Power Point, Access, Visio).
  • Fluency in English and French.

Preferred Qualifications

  • Professional accounting designation (CA, CPA).
  • Experience in project accounting or contract-based accounting environments.
  • Knowledge of costing principles and margin analysis within a project or contract-based environment.
  • Experience with long-term contracts accounted for using the percentage of completion revenue recognition methodology.
  • Experience supporting forecasting processes.
  • Able to work flexible hours.
  • Knowledge and experience with Oracle and Hyperion (Hyperion Planning and Hyperion Enterprise).
  • Exposure to corporate consolidation processes.
  • Excellent analytical, conceptual thinking, communication, and interpersonal skills.
  • Able to thrive in a fast-paced and deadline-oriented environment requiring continuous process improvement.
  • Ability to manage stress and work well under pressure, e.g. meeting deadlines whilst delivering a high standard of work.
  • Ability to learn about the financial requirements of new/different countries.
  • Able to work within a team environment and contribute towards team objectives and meeting all required deadlines.
  • Able to assimilate ad-hoc and diverse information, create/provide financial models and/or analysis and present it to management successfully.
  • Proven ability to analyse project financial performance, including identification and assessment of risks and opportunities.

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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Financial Analyst, Defence & Security • Montreal

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