Director, Financial Planning
3 weeks ago
Job Summary
The Director, Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and will report to the Vice President, Finance. The role is responsible for the effective management and continuous improvement of the planning and execution of the annual budget cycle and periodic forecasts, and is a key resource for providing strategic financial consultation and support to the business.
Duties & Responsibilities
- Collaborates with finance leadership to improve processes and financial systems.
- Develops regular cadence of forecasting from quarterly to monthly
- 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.
- Constantly assesses all financial processes and technology including planning software and automation opportunities
- Leads the annual Business Planning and Budget cycle from start to finish for Porter Airlines. This includes co-ordination across all business units on requirements and maintenance of the overall planning calendar.
- Conducts meetings and presentations internally with internal Business Planning teams and Senior Management to communicate deliverables and results.
- As the company expert in Zero Based Budgeting (ZBB), continues to implement best practices, trains current and new managers on ZBB, provides ongoing analysis of business units to develop a ground-up understanding of each area
- Collaborates with revenue management team, gathering insights from big data analytics help drive key insights leading to sound revenue planning
- Prepares the company’s long-term financial forecast, financial models, and valuations.
- Initiates analysis of monthly variances, and works directly with operational management, executives, and the financial reporting team to identify and resolve variances to plan.
- Develops and maintains dashboards and KPIs to support analysis of the business, including variances to plan, tracking of cost-saving and revenue initiatives.
- Reviews analysis to support business decisions or procurement decisions.
- Manages the analysis of route profitability, including regular reporting
- Manages the company’s capital expenditure request process, evaluating requests for capex and capital planning;
- Oversees Board and Audit Committee presentations
- Proposes, develops and implements changes to ensure organization achieves financial targets. Actively looks for cost savings and revenue enhancing strategies
- Actively participates 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.
Exemplifying Integrity : Treating others fairly, honestly, and respectfully, furthering the integrity of the organization and its relationships of trust with team members and the broader community.
Inspiring Others: Energizing and inspiring others to strive for excellence and commit to common goals and purposes, creating a sense of self-efficacy, resilience, and persistence in followers.
People Leadership: Assuming a leadership role in helping others achieve excellent results.
Leading Change: Recognizing the need for change, being open to new ideas and methods, and championing transformational change within the organization and beyond.
Qualifications
- Bachelor's degree required
- Professional designation (CA/CPA, CFA, etc.)
- 10+ years in management roles
- MBA an asset
- Continuous improvement mindset
- Strong leadership skills, balancing business requirements with people management
- Management of systems implementation
- Advanced financial modelling abilities
- Advanced IT skills including big data, programming (Python, SQL)
- Ability to multitask, prioritize and meet deadlines
- Superior analytical skills with a high degree of accuracy
- Excellent written and verbal communication skills
- Proficiency in MS Office products; high proficiency in Excel
- Knowledge of MS Dynamics (Great Plains), Prophix or other financial planning software and Tableau an asset
- Aviation industry 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-
Director of Financial Planning and Analysis
5 days ago
Toronto, ON, Canada Organigram Inc Full timeReporting to the Vice President of FP&A, the Director of FP&A will play a pivotal role in establishing the company’s short and long-term corporate objectives, with a particular focus on leading the annual planning and quarterly forecasting processes, evaluating business performance, providing meaningful insights, identifying and remediating risks, and...
-
Director, Strategy
6 days ago
Toronto, Canada PC Financial Full time**All referred applicants must first be submitted through Workday by a current Loblaw Colleague.** **Location**: 500 Lake Shore Boulevard West, Toronto, Ontario, M5V 2V9 **When you hire great people, great things can happen.** PC Financial offers unprecedented value to Canadians through payment products. We’re a different kind of bank with a different...
-
Director of Financial Planning
6 days ago
Toronto, ON, Canada Purpose LP Full timeDirector of Financial Planning & Analysis Purpose Investments Inc, 130 Adelaide St. West, Toronto, Ontario, Canada Req #75 Thursday, April 25, 2024 Job Location : Montreal OR Toronto Purpose Unlimited is an independent financial services company with an unrelenting focus on customer-centric innovation, delivered through technology-driven solutions....
-
Toronto, ON, Canada RFA Full timeDirector, Financial Planning & Analysis (14 month contract) - RFA Bank of Canada RFA’s residential mortgage lending business is operated by RFA Mortgage Corporation and RFA Bank of Canada, a federally regulated Schedule I Bank. RFA Mortgage Corporation specializes in Prime lending (Insured, Insurable, Uninsurable), while RFA Bank of Canada is a balance...
-
Director, Financial Planning and Analysis
6 days ago
Newmarket, ON, Canada VC3 Full timeThe purpose of the Director of Financial Planning and Analysis: The purpose of the Director of Financial Planning and Analysis will be to lead all planning, budgeting, and forecasting across the company. They will serve as the primary point of contact for all profitability analysis, including the evaluation of existing and proposed service offerings. The...
-
Director, Strategy
4 days ago
Toronto, Canada President's Choice Financial Full timeReferred applicants should not apply directly to this role. All referred applicants must first be submitted through Workday by a current Loblaw Colleague. Location: 500 Lake Shore Boulevard West, Toronto, Ontario, M5V 2V9 When you hire great people, great things can happen. PC Financial offers unprecedented value to Canadians through payment...
-
Director, Financial Planning
1 month ago
Toronto, ON, Canada Stonewood Group Inc. Full timeElectronics – Director Finance – Toronto Our client designs and manufactures electronic systems and subsystems for sale to OEMs around the world. The firm has earned a worldwide reputation for delivering reliable, cost-effective solutions and for providing outstanding customer service on a global basis. The firm’s portfolio includes over 1500...
-
Director, Financial Planning
2 days ago
Toronto, ON, Canada Porter Airlines Full timeJob Description: Job Summary The Director, Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and will report to the Vice President, Finance. The role is responsible for the effective management and continuous improvement of the planning and execution of the annual budget cycle and periodic forecasts,...
-
Director, Financial Planning
8 hours ago
Toronto, Canada AGF Investments Full timeAbout the Role: Reporting to the AVP, Financial Planning & Analysis, the Director, Financial Planning & Analysis plays a critical part in ensuring effective financial management and decision-making and is ideal for candidates who are interested in creating strong partnerships across the organization, “rolling up their sleeves”, and developing a broad...
-
Mississauga, ON, Canada Rexall Pharmacy Group ULC Full timeThe Role: Director, Financial Planning and Analysis What you are looking for:A closely connected cultureA total rewards package meant to enhance your work-life flexibilityFully utilizing your talentProfessional growth and development via challenging projects and assignmentsWarm and fuzzy feelings knowing you have helped your community, your team, the...
-
Director of Financial Planning and Analysis
2 days ago
Mississauga, ON, Canada Rexall Pharmacy Group ULC Full timeThe Role: Director, Financial Planning and Analysis What you are looking for:A closely connected cultureA total rewards package meant to enhance your work-life flexibilityFully utilizing your talentProfessional growth and development via challenging projects and assignmentsWarm and fuzzy feelings knowing you have helped your community, your team, the...
-
Director of Planning
6 days ago
Toronto, ON, Canada PHD Full timeWorking for PHD Canada Working for PHD Canada PHD Canada, with 40 years of Canadian history, are part of a Global network, and bring the breadth of global strength and the depth of local expertise to Canadian brands. Our people make the difference, striving to be the most strategic and creative-led media agency in a data and tech world that delivers...
-
Toronto, Canada CI Financial Full timeAt CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so. JOB...
-
Financial Planning and Analytics Manager
1 month ago
Toronto, ON, Canada International Financial Group Full timeOur client, a top 5 Bank in Canada, is looking for a Financial Planning and Analytics Manager for a 4-month contract located in Scarborough. This is an excellent opportunity for a Financial Planning and Analytics Manager with a financial services background. As a Financial Planning and Analytics Manager, your duties will include but not be limited to: ...
-
Director of Planning
1 week ago
Toronto, ON, Canada PHD Full timeWorking for PHD Canada Working for PHD Canada PHD Canada, with 40 years of Canadian history, are part of a Global network, and bring the breadth of global strength and the depth of local expertise to Canadian brands.Our people make the difference, striving to be the most strategic and creative-led media agency in a data and tech world that delivers growth...
-
Director of Planning
7 days ago
Toronto, ON, Canada PHD Full timeWorking for PHD Canada Working for PHD Canada PHD Canada, with 40 years of Canadian history, are part of a Global network, and bring the breadth of global strength and the depth of local expertise to Canadian brands.Our people make the difference, striving to be the most strategic and creative-led media agency in a data and tech world that delivers growth...
-
Director, Financial Planning
3 hours ago
Toronto, ON, Canada Flipp Full timeFlipp is a pre-IPO company on a mission to help shoppers provide for their families by making life more affordable by leveraging technology. We work with the largest retailers and manufacturers in the world to help them transform their businesses and connect them with millions of shoppers through our next-generation digital shopping marketplace. Our...
-
Director of Financial Planning and Analysis
2 days ago
Mississauga, ON, Canada Rexall Pharmacy Group ULC Full timeThe Role: Director, Financial Planning and Analysis What you are looking for: A closely connected culture A total rewards package meant to enhance your work-life flexibility Fully utilizing your talent Professional growth and development via challenging projects and assignments Warm and fuzzy feelings knowing you have helped your community, your team,...
-
Director of Financial Planning
1 day ago
Toronto, Ontario, Canada Avidbots Corp Full timeAvidbots is a pioneering leader in the field of robotics, dedicated to developing cutting-edge autonomous cleaning solutions for commercial and industrial environments. Our mission is to revolutionize the way cleaning and maintenance tasks are performed by introducing innovative, efficient, and sustainable robotic technologies. Avidbots is committed to...
-
Director of Planning
4 days ago
Toronto, ON, Canada PHD Full timeWorking for PHD Canada Working for PHD Canada PHD Canada, with 40 years of Canadian history, are part of a Global network, and bring the breadth of global strength and the depth of local expertise to Canadian brands. Our people make the difference, striving to be the most strategic and creative-led media agency in a data and tech world that delivers...