- Prepare month-end financial reports including variance analysis, key performance indicators, and ensure accuracy and timeliness of financial data in collaboration with accounting and other departments.
- Deeply involve in the monthly reforecast process including updating projections based on actual performance, business trends, and stakeholder input, and facilitating the forecast meeting with management from each line of business.
- Own the end-to-end annual budget process for assigned business lines including collaborating with cross-functional management to align financial plan with business objectives and ensure accuracy of budget assumptions and consolidated outputs.
- Maintain and improve both Canadian and US corporate consolidation models for forecasting and budgeting, strategic business planning, acquisition & disposition scenarios analysis, cash management, as well as debt and equity financing.
- Create and enhance internal and external reports and presentations, including quarterly board presentation, annual budget board package, investor presentation, etc.
- Take ownership of periodic reports and internal trackers/lists, such as overhead reports, KPI reports, ESG report, aircraft tail list, and onboarding and offboarding gate analysis, and develop new reports/metrics as needed.
- Support on business transactions (e.g. mergers and acquisitions, development projects, investments and partnership etc.) including understand available documents/data, prepare internal proforma, produce analysis results and presentation for executive and board review and approval, and assist due diligence and transition process
- Proactively seek out opportunities to streamline and optimize existing process for continuous improvements within finance teams and liaise with internal and external stakeholders to ensure operating efficiencies and building positive relationship
- Perform data analytics and ad-hoc analysis as required for senior management for insights and trends and develops ad-hoc reports and financial models as needed.
- 2-5 years of experience in an analytical role in financial analysis, budgeting and forecasting, or business management.
- University degree with a background in business, finance or accounting. Holding a CPA/CFA designation or in progress of pursuing a CPA or CFA
- Proven ability to be a quick learner with a growth mindset and enthusiasm for new methodologies, technologies and industry trends.
- Critical thinker with strong organizational, time management and detail oriented with the ability to prioritize tasks and meet deadlines in a fast-paced work environment.
- Advanced expertise in Microsoft Offices, especially for Excel and PowerPoint.
- Strong verbal and written communication skills, with the ability to present financial information to both financial and non-financial stakeholders.
- Strong analytical and quantitative skills and highly proficient in financial modeling
- Good understanding of accounting concepts and familiarity with analyzing financial statements in an asset.
- NetSuite by Oracle experience is an asset but not a must.
- Competitive group health benefits coverage for you and your eligible dependants, including health, vision and dental plans
- Employee assistant program
- Group retirement savings plan with company matching contribution
- Paid time off including sick days and personal days
- Employee Referral Program
- Service Awards