Senior Financial Analyst

About this Role

CAE Flight Operations Solutions is a leading digital platform trusted by top airlines and business aviation companies to optimize their operations.

We offer a comprehensive portfolio of products and a digital ecosystem addressing Commercial Aviation, Business Aviation, and Crew Engagement markets.

Cross-functional teams collaborate to improve operational performance, profitability, employee satisfaction, and passenger experience using integrated data and advanced technologies.

This role ensures timely and accurate ownership of full-cycle accounts receivable processes through consistent effective procedures and proactive next steps on accounts.

The Accounts Receivable Specialist III coordinates the month-end closing process, conducts data analysis, account audits, reconciliation, and process improvement.

Presents key insights to stakeholders, partners with the business, and translates complex matters into actionable next steps.

• Reviews credit terms to minimize collection risk
• Cleans up and recovers target accounts
• Fosters strong relationships with Sales, Operations, and Customer Service to resolve delinquencies and address credit risk
• Collaborates with the business to identify root causes of overdue customer balances
• Drives actions to achieve financial targets
• Documents all collection activity in the AR system
• Owning billing and invoice submission via Oracle and BDO/local systems
• Ccoordinates month-end close duties, including reconciliations, reporting, and analysis
• Resolves customer accounts by examining payment plans and payment history to determine if collection efforts are required for delinquent accounts
• Negotiates with customers to resolve issues and collect timely payments per contract terms
• Measures and reports quarterly targets in a timely manner
• Performs FDA and unapplied cash analysis
• Contributes to business process troubleshooting, maintenance, and enhancement initiatives (Gemini, Oracle, Salesforce, local systems) where appropriate

• University degree in accounting, finance, or a related field required
• ARS certification preferred
• Minimum 5 years of experience in accounting, finance, or a related field required
• In-depth knowledge of accounting receivable best practices, reporting, and data analysis
• Proven collection, billing, and cash application skills and experience
• Excellent analytical, conceptual thinking, communication, and interpersonal skills
• Able to thrive in an often fast-paced and deadline-oriented global business requiring development and refinement of processes and procedures
• Essential knowledge dealing with third-party collections agencies
• Expert knowledge of Microsoft Applications required (Excel, Word, PowerPoint)
• Knowledge and experience in Oracle preferred

• An environment where your initiatives will be recognized and valued
• The opportunity to travel internationally
• The opportunity to work on a variety of projects on a multidisciplinary team
• The opportunity to represent the organization at external conventions and conferences
• The possibility to work from home occasionally
• Flexible schedules
• Attractive employee benefits

We believe that everyone should have an equal opportunity to contribute to our success. If you don't see yourself fully reflected in every job requirement, we encourage you to reach out and apply.

$85,000-$110,000 per annum based on experience and location.