Financial Analyst Civil
CAE • Montreal, Canada
Role Description
Description
The Finance Analyst III is a highly analytical and detail-oriented and will support strategic financial planning, forecasting, and decision-making processes. The ideal candidate will have a strong background in financial modeling, data analysis, and business performance evaluation, with the ability to translate complex data into actionable insights.
Main tasks:
Participate in the annual budget and strategic plan process for the business unit
Drive the Forecast, review, and report and any related variance analysis
Partner with Finance leadership to ensure financial reports comply with IFRS
Review monthly, quarterly, and annual financial information including execution of the overall financial close process
Be the finance business partner to the business unit leaders, actively engaging with them to ensure the business unit achieves its financial objectives
Dri...