Finance Manager, Operations

CAE•Montreal, QC

About The Position

Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture, to IT innovators driving technological advancements, Finance leaders ensuring our growth, Communicators shining a light on our story, and Legal experts safeguarding our future —every role is essential. Our enterprise functions don’t just support; they lead, playing a critical role in shaping the company’s path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life.

Requirements

Bachelor’s degree in Accounting or Finance
CPA designation
Minimum of 8–12 years of experience
Experience in budgeting, variance analysis, monthly forecasting, and preparing presentations for senior leadership
Advanced proficiency in Excel and Planisware
Excellent verbal and written communication skills (French and English)

Nice To Haves

Experience managing a team
Autonomy and attention to detail
Strong analytical skills and ability to work under pressure within a team
Strong communication skills at all organizational levels

Responsibilities

Review analysts’ deliverables and present results to executives (ad hoc analyses, opportunity studies, EVP presentations, etc.) to support Operations (COO), GTP (CTO), and support functions
Act as the main point of contact for financial matters with the VP of Operations
Support the group leader in reviewing deliverables and presenting results to senior management, considering impacts on EVPs and VP Operations (labor rates, department allocations) as well as business units (G&A)
Oversee the planning of the budgeting process with various stakeholders (all corporate groups, business units, direct and allocated departments)
Prepare monthly financial forecasts for each corporate department, including risk and opportunity analysis
Serve as the key resource for various special and confidential projects
Manage month-end, quarter-end, and fiscal year-end activities
Communicate emerging financial challenges related to departmental matters
Identify issues, define solutions, and communicate with all relevant stakeholders
Review deliverables (ad hoc analyses, opportunity studies, EVP presentations, etc.)
Support the Director and VP Finance in overseeing the month-end process and various deliverables