CAE

Financial Analyst, Defence & Security

📍 Montreal, Quebec, Canada ⏰ Full time

Description

Description

  • Work in collaboration with Program Management to support project financial management, including assessing Estimate at Completion (EAC) requirements and developing project financial forecasts. 
  • Support the application of IFRS, with a particular focus on IFRS 15, in the context of customer contracts. 
  • Prepare and review financial information for the assigned project portfolio on a periodic basis (monthly, quarterly and annual). 
  • Prepare analysis of project performance and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets. 
  • Perform scenario assessments, including the evaluation of EAC changes and related financial impacts, to support project financial planning and performance monitoring. 
  • Assist in initiatives including, but not limited to, reporting enhancement, data integrity, and process improvements within the accounting environment. 
  • Suppor...
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