FAcT Program - Financial Analyst
PAL Airlines
- Ottawa, ON
- Permanent
- Full-time
- Accountability for the development, interpretation and implementation of financial models and accounting concepts or techniques for financial planning.
- Spearhead the development of the Program’s annual budget and strategic plan.
- Collaborate with the PAL finance team to ensure that the Program remains compliant with financial processes and standards.
- Support the development and reporting of key performance indicators for senior level management and enhance the process of reporting on business performance.
- Analyze financial results of the Program, focusing on explanation of variances from fiscal plans and forecasts.
- Preparation of weekly financial reporting, monthly forecasting, and annual budgets.
- Analyze and report results against trends and benchmarks to find efficiencies and opportunities.
- Work with the operations group to understand the Program’s business drivers and how they impact financial results.
- Support new processes/tools introduced on the Program relating to Earned Value Management Systems (EVMS) as well as potentially trialing new or novel approaches to improve cost performance analysis.
- Provide detailed financial analysis during request for proposals and projects related to the Program.
- Work with various departments to ensure appropriate account coding for all Program expenses.
- Identify, quantify, document, and communicate business opportunities and risks to the Programs’ financial forecast.
- Participate audits, as required.
- Other duties as required.
- Bachelor’s degree in business finance or accounting.
- CPA designation would be considered an asset.
- Five to eight years of relevant experience in financial accounting and management, preparing financial reports for senior management and preparing budgets and financial forecasts, preferably with at least three years supporting large programs.
- Flexibility and ability to work in a dynamic and constantly evolving environment.
- Decision-making ability and critical thinking.
- Ability to work independently, take initiative and able to lead.
- Strong commitment to meeting deadlines and effective time management skills.
- Good organizational skills, ability to prioritize tasks and work under pressure in a results-based environment.
- Excellent written and verbal communication and interpersonal skills.
- High-level computer skills, particularly in Microsoft Office suite, including Power BI
- Advanced experience with Full Excel 365 capability, including: pivot charts, graphs, Lambda function, financial functions, manipulating dynamic arrays, Power Query, Excel Data Model
- Experience producing dashboards for various levels of stakeholders.
- The ability to excel in a team environment and contribute to a diverse group of people.
- Proficiency with SharePoint, Microsoft Great Plains, Tabular Format (TF!), WinAir and Erequester.
- High level of attention to detail.
- An aptitude for analytical thinking and problem solving (i.e. root cause analysis).
- Self-motivated and driven by a desire to maximize the efficiency of processes/tools to reduce the management and administrative burden of routine functions.
- Compilation and analysis of data from external sources using power query and excel data model.
- Personal travel privileges with PAL and interline agreements with other airlines.
- Employee and Family Assistance Programs.
- Comprehensive health benefits including medical, dental, vision, and life insurance.
- Defined Contribution Pension Plan.
- Employee Stock Purchase Plan.
- Employee Tuition Assistance Program.
- Opportunities for growth.
- PAL Days between Christmas & New Years.