About This Role
Title
Finance Analyst – FTO America
Department
Finance
Reporting to
Finance Leader – FTO Americas & Europe
ACCOUNTABILITY:
At CAE, we are recognized worldwide as the industry leader in aviation training and simulation. Our Flight Training Organization (FTO) Americas team is at the forefront of shaping the future of pilot and aviation professional development. We combine innovation, technology, and expertise to deliver training solutions that meet the highest standards of safety, compliance, and performance. The Financial Analyst is responsible for supporting the FTO Finance Team with financial accounting, planning and analysis. This individual assists in preparing and analyzing monthly financial statements while working closely with the business and Finance leadership to ensure accuracy and IFRS compliance. The Financial Analyst creates and distributes regular reporting to the business and to the Finance team. They maintain financial models and ensure the forecast remains aligned with changing business conditions. The Financial Analyst implements best practices, streamlines processes and enables efficient workflow to ensure timely reporting.
MAIN TASKS:
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.
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