Finance Analyst III

Posted 5 Days Ago
Be an Early Applicant
2 Locations
In-Office
Senior level
Aerospace
The Role
The Finance Analyst III will manage budgeting, forecasting, operational analysis, and financial report compliance, while collaborating with business partners to enhance performance.
Summary Generated by Built In

About This Role

                                                                                                         

CAE is seeking a detail-oriented and analytical Finance Analyst III to support its Business Aviation Training division. This individual contributor role focuses on operational finance, with responsibilities across budgeting, forecasting, and performance analysis for global training centers.

The ideal candidate has:

  • 6–8 years of experience in finance or accounting
  • Accounting experience preferred (degree or relevant work history)
  • Strong communication skills to engage with non-finance stakeholders
  • High energy, maturity, and ability to work independently
  • Familiarity with Oracle, Hyperion, and HFM is a plus
Location: Dallas, TX or Montreal (Hybrid – 2 days onsite per week)
Role Type: Individual Contributor

This role supports strategic financial planning and consolidates financial data across regions, helping deliver insights into business performance and cost management.

Main Responsibilities:
  • Forecast, review, and report financials with variance analysis
  • Ensure financial reports comply with IFRS standards
  • Support monthly, quarterly, and annual close processes
  • Anticipate and address questions from business partners
  • Drive process improvements and identify cost-saving opportunities
  • Analyze financial data to assess business health
  • Maintain financial models for accurate projections
  • Prepare and present reports for leadership
  • Collaborate with business partners to identify gaps to financial targets
  • Support system enhancements (HFM, Oracle, Hyperion)
  • Lead ad hoc projects to improve performance and understand business drivers
  • Perform other duties as assigned by the FP&A Manager

Position Type                       

Regular

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

Equal Opportunity Employer 

CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race, color, national origin, age, religion, sex, disability status, protected veteran status, or any other  characteristic protected by federal, state or local laws. At CAE, everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment process.  If you need assistance to submit your application because of incompatible assistive technology or a disability, please contact us at [email protected].

Top Skills

Hfm
Hyperion
Oracle
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The Company
HQ: Montreal, Quebec
10,806 Employees
Year Founded: 1947

What We Do

CAE is a high technology company, at the leading edge of digital immersion, providing solutions to make the world a safer place. Backed by a record of 75 years of industry firsts, we continue to reimagine the customer experience and revolutionize training and operational support solutions in civil aviation, defense and security, and healthcare. We are the partner of choice to customers worldwide who operate in complex, high-stakes and largely regulated environments, where successful outcomes are critical. Testament to our customers’ ongoing needs for our solutions, over 60 percent of CAE’s revenue is recurring in nature. We have the broadest global presence in our industry, with approximately 13,000 employees, 180 sites and training locations in over 35 countries

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