Allocation Analyst Jobs in Quebec (NOW HIRING)

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In this role, the Financial Analyst will have direct responsibility over preparation and analysis of all regional and segment-related reports and be the responsible person for all corporate and other consolidation entries. The incumbent will also conduct and document complex financial analysis projects.

Description

• Coordinate all internal and external audit activities.

• Prepare and review monthly, quarterly, and annual financial information for all business units within scope.

• Prepare analysis of performance for each business segment and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets.

• Perform monthly analysis of business unit performance and trends and prepare various financial reports thereon (including benchmarking of operational metrics).

• Perform financial analysis of strategic initiatives and business cases.

• Manage all relocations to ensure coordination and completion of relevant paperwork by working with legal, finance and operations teams and ensuring local compliance.

• Assist on projects including, but not limited to,standardization of reporting, governance regarding balance sheet reviews, consolidation of bank accounts, treasury-related transactions like cash-pooling and streamlining of compliance requirements.

• Coordinate internal and external audit activities with local and specialized finance staff to ensure planning and execution is as per stipulated deadlines.

• Maintain register of all fixed assets including all relevant financial information.

• Assist the Finance team on a periodic basis with specific business unit tasks including month-end close, forecasting, etc.

• Participate in business process troubleshooting and enhancement initiatives (e.g. Gemini, Oracle, Hyperion) where appropriate.

Minimum Qualifications

• University degree in accounting or finance.

• Minimum 3 to 5 years of senior financial analysis and reporting experience.

• In depth knowledge of accounting principles, public company financial reporting & practices experience.

• Proven management accounting skills and experience.

• Well-established experience in corporate consolidation.

• Proven experience in preparing complex business models.

• Good knowledge of Microsoft Applications (Excel, Word, Power Point, Access, Visio).

• Fluency in English and French.

Preferred Qualifications

• Professional accounting designation (CA, CPA).

• Knowledge of different costing principles (contribution, gross margin, allocation methods advantages/disadvantages, asset/labour utilization, variance analysis and methods).

• Proven experience in treasury related activities.

• Able to work flexible hours.

• Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise.

• Knowledge and experience in Oracle.

• Excellent analytical, conceptual thinking, communication, and interpersonal skills.

• Able to thrive in an often fast paced and deadline oriented business that requires development and refinement of processes & procedures.

• Ability to manage stress and work well under pressure, e.g. meeting deadlines whilst delivering a high standard of work.

• Ability to learn about the financial requirements of new/different countries.

• Able to work within a team environment and contribute towards team objectives and meeting all required deadlines.

• Able to assimilate ad-hoc and diverse information, create/provide financial models and/or analysis and present it to management successfully.

• Proven ability to analyse business financial performance; identify the strength, weaknesses, opportunities and threats; and implement appropriate measures that maximize financial performance.

Benefits

• Group Insurance

• Telemedicine Employee and Family Assistance Program

• Employee Stock Purchase Plan

• Group RRSP

• CAE Pension Plan/Defined Benefit Plan

• Sabbatical Leave

• Flex Time

• Enhanced Parental Leave

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CAE is committed to providing equal opportunities to all applicants, regardless of race, nationality, color, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by law. We encourage applicants who may not meet every qualification to apply. Reasonable accommodations are available-contact your recruiter or email CAECarrieres-Careers@cae.com if needed.

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