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Financial Planning Analyst
2 months ago
Financial Planning Analyst role at the Calgary Airport Authority involves collaborating with the organization to deliver budgeting and forecasting, developing valuable reporting and data visualizations, and providing detailed analysis and insights to support quality decision making.
Financial Planning Analyst
The Calgary Airport Authority manages and operates YYC Calgary International Airport and YBW Springbank Airport. This is an exciting time to join our team and drive YYC forward as one of Canada's best airports.
**Key Responsibilities:**
• Assist in developing business cases and assessing financial implications for new initiatives and contracts
• Prepare financial analyses and return calculations for new agreements
• Evaluate financial benefits, potential risks, and impacts of projects
• Perform detailed analysis of large datasets for business insights to improve financial, operational, and customer service outcomes
• Collaborate with other business units to provide recommendations
• Collect and enter monthly passenger statistics into databases
• Review, verify, and audit passenger statistics for accuracy
• Prepare and update databases reflecting passenger trends
• Stay informed on passenger trends and assist with forecasting
• Compile, monitor, and disseminate benchmarking reports
• Ensure quality and relevance of reports to inform business decisions
• Prepare and distribute reports
• Work with stakeholders to manage and compile data from participating airports
• Act as primary liaison with Accounting and Supply Chain teams
• Investigate and identify variances between projections and actuals
• Determine types of variances to identify problems and recommend solutions for increased efficiency and accurate projections
**Requirements:**
• Bachelor of Commerce in Accounting or Finance
• 1 to 3 years of relevant work experience in a similar role
• Understanding of core concepts such as Debits, Credits, and Accruals
• Ability to prepare and analyze financial statements
• Familiarity with basic auditing procedures and principles
• Knowledge of management accounting techniques
• Skill in analyzing variances between budgeted and actual figures
• Understanding key finance concepts including Net Present Value (NPV), Internal Rate of Return (IRR), nominal vs. real value, debt structures, interest calculations, future values, and currency exchange concepts
• Proficiency in statistical methods and mathematical calculations
• Ability to develop basic business plans
• Proficient in using advanced formulas and Excel functions
• Expertise in creating and analyzing Pivot Tables, Data Filtering, and Excel Tables
• Ability to produce advanced charts, manipulate text, and query external data
• Proficiency in Word, Outlook, and PowerPoint
• Knowledge of working with text files and Adobe Professional
• Experience with web scraping techniques
• Familiarity with OLAP Cubes and FRx (Financial Report Extender)
• Experience with financial systems and tools
• Ability to use tools like Excel, Crystal Reports, and Adobe Professional for compiling and presenting reports
• Competency in using PowerPoint to create and present charts and data visualizations
• Skilled in conveying complex information clearly through documents and reports
**Our Values:**
• We are ACCOUNTABLE. We take ownership and step up to get the job done.
• We are CUSTOMER-FOCUSED. We consider the customer in all that we do.
• We are COLLABORATIVE. We are stronger when we reach out and work as a team.
• We are RESILIENT. We are able to withstand or recover quickly from difficult conditions.
• We are CREATIVE. We strive to find new and better ways of doing things.
