FP&A Analyst - CAT/FTO Americas

CAE Simuflite
remote work
United States, Texas, Dallas
Jan 15, 2025
About This Role CAE CAT/Commercial Aviation Training s is an industry-leading digital platform trusted by the world's top airlines and business aviation companies to optimize their operations. Every year, more than 50 million flights and over 200,000 crew members are supported by CAE's flight operations software backed by a global team and unparalleled expertise. We offer a comprehensive portfolio of products and a digital ecosystem to address three main markets - Commercial Aviation, Business Aviation and Crew Engagement. Spanning crew, flight, movement, airport, on-board catering, and cost management, CAE's customizable end-to-end solution improves decision-making by harnessing the power of integrated data and advanced technologies to improve operational performance, profitability, employee satisfaction and passenger experience. CAE CAT/Commercial Aviation Training equips aviation professionals with the data needed to make informed decisions and take control of critical tasks. The FP&A Analyst owns and analyzes financial statements while working closely with the business and Finance leadership to ensure accuracy. They contribute to the overall financial story and develop the forecast and budget. The FP&A Analyst owns and distributes regular reporting to the business and Finance. They maintain financial models and ensure the forecast remains aligned with changing business conditions. The FP&A Analyst performs research and analysis to inform business decisions and develop the overall financial story. This role also challenges current business practices to help develop way to improve revenue and cost performance. This role implements best practices, streamlines processes and enables efficient workflow to ensure timely reporting. Are you ready to: The role we are offering you: Highly involved in data governance amongst CAE platforms (Essbase, Oracle, HFM) Mentor and train new FP&A professionals on company and industry knowledge as well as systems and tools Review monthly, quarterly and annual financial information including execution of the overall financial close process Own and present executive level reports identifying key insights for decision support Ensure all stakeholders receive timely, accurate performance updates and proactively steer decisions Proactively anticipate business partner questions when new or changing business trends are identified Drive process improvement and proactively identify cost reduction opportunities Analyze financial data and maintain financial models to accurately project financial results Retain industry and company knowledge to enhance variance explanations and financial reporting Oversee and present monthly analysis of KPIs and business trends to measure overall financial performance to the business and Finance Contribute to business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion) where appropriate Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks Drive business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion) where appropriate Own ad hoc projects or analysis to enhance financial performance and better understand business drivers Any other tasks or duties as agreed with FP&A Manager Our ideal candidate has: University degree in accounting, finance or related field required Minimum 5 years of experience in accounting, finance or related field required Knowledge of accounting principles, public company financial reporting & practices required Excellent analytical skills, conceptual thinking, communication, and interpersonal skills Able to thrive in an often fast paced and deadline-oriented business requiring development and refinement of processes and procedures Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access) Able to work flexible hours (may include weekends and/or public holidays) Some travel required (up to 10%) Preferred Experience/Skills: Accounting knowledge strongly preferred CPA license preferred MBA or graduate degree preferred Knowledge and experience in Oracle preferred Ideally bilingual (English & Spanish) Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred CAPABILITIES & COMPETENCIES: Effectively manage stress and work well under pressure Meet deadlines within prescribed timeframes Ability to learn financial requirements of existing/new/different countries Able to thrive in a team environment and contribute to team objectives Knowledge and skill to break down complex concepts into easy-to-understand action items Collaborates effectively with other analysts Well-established corporate consolidation knowledge Excellent presentation skills Experience presenting and overseeing financial statements, reports and models Develop reporting and effectively present ad hoc and diverse information to leaders Effectively analyze business financial performance and implement appropriate measures to maximize financial performance CAE offers: an environment where your initiatives will be recognized and valued the opportunity to travel internationally the opportunity to work on a variety of projects on a multidisciplinary team the opportunity to represent the organization at external conventions and conferences the possibility to work from home occasionally flexible schedules attractive employee benefits Come share your passion with us! About CAE At CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying software-based simulation training and critical operations support solutions. Above all else, we empower pilots, cabin crew, airlines, defense and security forces and healthcare practitioners to perform at their best every day and when the stakes are the highest. Around the globe, we're everywhere customers need us to be with more than 13,000 employees in approximately 250 sites and training locations in over 40 countries. CAE represents more than 75 years of industry firsts-the highest-fidelity flight, mission and medical simulators and training programs powered by digital technologies. We embed sustainability in everything we do. Today and tomorrow, we'll make sure our customers are ready for the moments that matter. Read our FY22 Annual Activity and Corporate Social Responsibility Report Follow us on Twitter: @CAE_Inc Facebook:www.facebook.com/cae.inc LinkedIn:www.linkedin.com/company/cae Hashtags: #CAE; #CAEpilot CAE Contacts: General Media: Samantha Golinski, Vice President, Public Affairs & Global Communications +1-514-340-7939, ext 7939, samantha.golinski@cae.com Investor Relations: Andrew Arnovitz, Senior Vice President, Investor Relations and Enterprise Risk Management, +1-514-734-5760, andrew.arnovitz@cae.com #LI-VM1 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 diversity, equity, and inclusion. As "One CAE," we take affirmative action to ensure equal opportunity for all applicants regardless of race, nationality, colour, religion, sex, gender identity and expression, sexual orientation, disability, neurodiversity, Veteran status, age, or other legally protected characteristics. If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. At CAE, everyone is welcome to contribute to our success. If reasonable accommodation is needed to participate in the job application or interview process, please get in touch with us at rh-hr@cae.com.