FP&A Analyst II

CAE USA

FP&A Analyst II covering financial reporting on P&L, Balance Sheet, and Cash flow at CAE. Collaborating cross-functionally with finance departments to ensure streamlined communication and forecasting.

Posted 7/27/2026full-timeArlington • Florida, Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, forecasting, and variance reporting, with strong proficiency in Excel and effective communication skills. Capable of mentoring and explaining complex financial topics clearly while collaborating with cross-functional teams.

Highest-signal resume keywords

Financial AnalysisForecastingVariance ReportingExcel ProficiencyKPI Monitoring

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisForecastingVariance AnalysisKPI MonitoringOperating Planning

Soft Skills

Strong Communication SkillsMentoringDetail-OrientedSelf-StarterAnalytical Skills

Tools & Technologies

Microsoft OfficeExcelAdaptive Planning

Industry Keywords

Profit & LossBalance SheetCash FlowMonth-End CloseTrend Analysis

About the role

Key responsibilities & impact

Analyze Month end actuals against forecast and prepare detailed analysis on the variances/trends
Work alongside Corporates FP&A team, analyzing different 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.
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

What you’ll need

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. Government contract requirements, only U.S. citizens are eligible for this role.

Benefits

Comp & perks

Comprehensive and competitive 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!