FP&A Analyst I

Financial Analyst I - FP&A

Financial Analyst I - FP&A working under the Senior FP&A Manager for the USA Defense & Space organization at CAE USA.

Essential Duties and Responsibilities :

• Perform monthly departmental budget analysis
• Analyzes profit-and-loss income statements, balance sheets and prepares reports on findings to inform budgeting and cost recommendations to management.
• Conducts cadenced and ad hoc financial and economic analysis and forecasting through use of financial models and evaluates alternate financial plans
• Develop and implement strategies to best utilize the financial information systems available to provide the most accurate, timely and reliable sources for financial reporting and analysis
• Support monthly financial forecasting and annual financial planning processes

Qualifications and Education Requirements :

Preferred Skills :

Security Responsibilities :

Work Environment :

Physical Demands :

Other Duties :

CAE USA Inc. is an equal opportunity employer, and all qualified applicants will be considered for employment without regard to any protected characteristic, including disability and protected veteran status, as defined under federal, state, or local laws.

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.