Senior FP&A Analyst - CAT/FTO Americas

About This Role

Job Description

Title Senior FP&A Analyst - CAT/FTO Americas

Department Finance

Reporting to FP&A Manager - CAT/FTO Americas

ACCOUNTABILITY:

The Senior 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 Senior 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 Senior 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.

MAIN TASKS:

• 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

QUALIFICATIONS & EXPERIENCE:

• University degree in accounting, finance or related field required
• CPA license preferred
• MBA or graduate degree preferred
• 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
• Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred
• Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access)
• Knowledge and experience in Oracle preferred
• Ideally bilingual (English & Spanish)

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
• Able to work flexible hours (may include weekends and/or public holidays)
• Some travel required (up to 10%)

Position Type

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

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 rh-hr@cae.com.