About This Role

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.

The role we are offering you:

By joining our financial systems team, you will have the opportunity to contribute to the maintenance and improvement of our forecasting and financial consolidation tools with three other Hyperion administrators. Ready to:

• Maintain and update applications

• Troubleshoot application issues and provide direction on appropriate resolution

• Analyze, propose and develop new functionality based on business requirements

• Test and implement new system releases, upgrades and patches

• Serve as point of contact with IT (CGI + IT CAE) and liaise with finance functional team

• Facilitate and provide training for business users

• Develop and maintain reports for financial and business reporting
  

Hyperion PBCS (Planning & Budgeting Cloud Services) and FDMEE:

• Perform month end maintenance (create/modify outlines, views, role configurations, user security, etc.)

• Perform PBCS application tasks (code and execute business rules and calculation scripts, ready system, maintain metadata and substitution variables, etc.)

• Participate in maintaining three applications with monthly forecasts (highly customized)

Our ideal candidate has:

• Minimum 5 years working within an Oracle Hyperion EPM environment (PBCS, HP, Essbase, HFM, FDM/FDMEE) – experience in ePBCS alone is not sufficient for this role

• Bachelor’s Degree in Accounting, Finance, MIS or related field

• Accounting knowledge / background / experience

• Strong communications skills in English and French, both written and spoken

• Strong customer service skills and ability to build relationships and partner with end-users worldwide

• Ability to multi-task and meet deadlines under pressure

• Excellent analytical, conceptual, troubleshooting, and problem-solving skills

• Demonstrated ability to work in cross-functional teams as well as independent setting

• Openness to learning and supporting new technology / systems

Good assets:

• Superior knowledge of Excel, VBA macros and SmartView for MS Office

• Experience with FDM / FDMEE

• Experience with ARCS and/or predictive cash forecasting is a plus

#LI-IT1

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.

Equal Opportunity Employer

CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race, nationality, colour, religion, sex, gender indentity and expression, sexual orientation, disability, neurodiversity, veteran status, age, or other characteristics protected by local laws.

If you don't see yourself fully reflected in every job requirement listed in the job posting, we still encourage you to reach out and apply. 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 CAECarrieres-Careers@cae.com