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Senior Financial Analyst, Corporate Planning - California, United States - Porter Airlines
3 weeks ago
Description
Job Summary
The Financial Planning & Analysis (FP&A) group at Porter Airlines is tasked with providing actionable business insight that will boost financial performance.
The Senior Financial Analyst, Corporate Planning (SFA) position will play a significant role in supporting and developing financial models for planning Porter's long-term growth and strategic initiatives.
As a valued business partner, a high level of business acumen will be required as the SFA will engage directly with senior management on analysis and recommendations that will actively influence business decisions.
The SFA will also work closely with the CFO as an active contributor on strategy and cost reduction initiatives. The SFA will also be required to work on modelling business scenarios and provide financial support on strategic projects.A strong background in data management will be key to success as there will be a strong push to integrate big data analytics into the financial modeling.
Duties & ResponsibilitiesActs as a business partner to management and executives, jointly developing forecasting, reporting, analysis, and providing insight into a wide range of business and financial decisions
Supports development of information memorandums for capital raising
Provides financial modeling and recommendations to support the business units in making financially sound business decisions including on cost saving projects
Develops power point presentation for lenders, investors and other stakeholders
Creates and enhances the existing KPI reporting and analytical tools to increase efficiency and uncover more insight into business operations
Prepares the Company's long-term financial forecast, financial models, and valuations.
Develops and reviews Board and Committee presentations
Actively participate in Porter's Safety Management System (SMS) including, reporting hazards and incidents encountered in daily operations; understand, comply and promote the Company Safety Policy
Behavioural Competencies
Concern for Safety:
Identifying hazardous or potentially hazardous situations and taking appropriate action to maintain a safe environment for self and others.
Teamwork:
Working collaboratively with others to achieve organizational goals.
Passenger/Customer Service:
Providing service excellence to internal and/or external customers (passengers).
Initiative:
Dealing with situations and issues proactively and persistently, seizing opportunities that arise.
Results Focus:
Focusing efforts on achieving high quality results consistent with the organization's standards.
Fostering Communication:
Listening and communicating openly, honestly, and respectfully with different audiences, promoting dialogue and building consensus.
Qualifications
Must be an excellent communicator
Must have excellent interpersonal and collaboration skills
Deadline driven - Workloads tend to peak during the key deadlines of the annual budget, and forecast processes
Ability to work with cross-functional teams
An undergraduate degree along with a finance designation (CA,CFA) or MBA
3+ years in finance with financial modelling (full financials statement) experience.
Must be able to rapidly adapt to change and deliver under minimal supervision.
Proven ability to leverage internal relationships and drive change
Advanced Microsoft Excel and Microsoft PowerPoint
Database (SQL), VBA, or other Programming knowledge is desirable
Knowledge of MS Dynamics (Great Plains), Prophix and Tableau an asset
Private equity or airline experience is an asset
Location
Toronto Downtown Office (250 Yonge Street)
#LI-Hybrid
Company Description
Since 2006, Porter Airlines has been elevating the experience of economy air travel for every passenger, providing genuine hospitality with style, care and charm.
or follow @porterairlines on Instagram, Facebook and Twitter.
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