FP&A Analyst II

Arlington, United StatesOn-site

Responsibilities

Analyze Month end actuals against forecast and prepare detailed analysis on the variances/trends Work alongside Corporates FP&A team, analyzing different
Update and maintain CAE Backlog pipeline as well as unfunded to report monthly to corp Annually work on the detailed operating plan as well as strategy outlook Coordinate with Program finance on cadence and utilization of our enterprise tool Adaptive planning Monitor KPI’s and track variances to identify root cause, trends, risks and opportunities

Requirements Bachelors degree 2-5 years working in Finance, or relevant
experience that involves forecasting and analyzing trends Microsoft office with a strong understanding in Excel Strong written and verbal communication skills Mentor, self-starter who can be detailed in explaining complex topics Strong analytical skills Due to U.S.

Who We Are: CAE Vision: Our vision is to be the worldwide partner of choice in defense and security, and civil aviation by revolutionizing our customers’ training and critical operations with digitally immersive solutions to elevate safety, efficiency and readiness.
benefits package and flexibility that promotes work-life balance A work environment where all employees are valued, respected and safe Freedom to succeed by enabling team members to deliver, take initiatives and make decisions Recognition, professional development, advancement and having fun! Summary The FP&A analyst II will be asked to cover financial reporting on orders, backlog, P&L, Balance Sheet and Cash flow.

CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping prepare military customers to develop and maintain the highest levels of mission readiness.
CAE Values: Empowerment, Innovation, Excellence, Integrity and OneCAE make us who we are and we strive to make a difference in the world while helping each other succeed.
What We Have to Offer: Comprehensive and competitive
Reporting and analyzing these on a weekly, monthly and creation of the annual operating plan for ELT.
Will work cross functionally with all finance departments to ensure streamlined communication and detailed forecasting to mitigate risk and realize upside.
Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
requirements that fall within the Profit & loss as well as Balance Sheet, and Cash flow Prepare monthly forecast review that gets reviewed with executive leadership.
Government contract requirements, only U.S. citizens are eligible for this role.
Preferred Skills Costpoint experience Adaptive experience Security
Responsibilities Must comply with all company security and data protection / usage policies and procedures.