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    Senior Financial Analyst, Corporate Planning - California, United States - Porter Airlines

    Porter Airlines
    Porter Airlines California, United States

    3 weeks ago

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    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 & Responsibilities

    Acts 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.

    Porter's fleet of Embraer E195-E2 and De Havilland Dash 8-400 aircraft serves a North American network from Eastern Canada. Headquartered in Toronto, Porter is an Official 4 Star Airline in the World Airline Star Rating. Visit

    or follow @porterairlines on Instagram, Facebook and Twitter.

    #J-18808-Ljbffr


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