Manager, Business Planning and Enterprise

1 month ago

Dorval, Canada Air Canada Full time

**Description**

**Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.**

**Scope**:
Reporting to the Sr Director, Financial Services, the Manager, Business Planning and Enterprise Performance Management is responsible for planning, design, and implementation of our company's Enterprise Performance Management (EPM) strategy, processes, and tools to drive effective decision-making, performance monitoring, and reporting across the organization. The Manager will work closely with senior leaders and stakeholders across functional areas to ensure alignment and successful execution of EPM initiatives.

**Key functions and responsibilities**:

- Develop and implement an EPM framework, including KPIs, metrics, dashboards, and reporting tools to track and communicate performance across the organization.
- In collaboration with cross-functional teams, identify key business drivers and trends, and use data analytics to provide insights and recommendations to improve performance and inform strategic decision-making.
- Part of a team responsible for managing and coordinating the company's annual budgeting process. This is inclusive of actively participate in the Business Planning process, including the annual operating plans, multi-year financial plans, departmental and capital budgets, including the review, analysis, and presentation materials for the Board of Directors.
- Assist in leading processes and communications company-wide, by regularly working with department budget owners across the organization to monitor and revise budgets/forecasts throughout the year for both operating expenses and capital expenditures.
- Ensure that effective financial and accounting managing processes/systems and controls are developed, implemented, and maintained in accordance with corporate/branch financial and accounting policies and requirements.
- Monitor, analyze and report financial performance of Air Canada and its Business units/against plans/budgets and ensure corrective actions are undertaken as required; perform post-evaluations of projects/programs as appropriate to assess actual versus target results.
- Support the implementation of EPM initiatives, including system upgrades, process improvements, and training programs for end-users.
- Participate in financial audits as required, including post audits on business case value realization, and manage various ad hoc financial reporting projects and requests in support of senior management.

**Qualifications**
- Undergraduate degree in Business, Finance or Accounting required.
- Professional designation an asset.
- Experience/knowledge of company/airline operations is an asset.
- At least 5 years of relevant in experience in enterprise performance management, financial planning and analysis, or related field
- High degree of proficiency with Microsoft Office. In particular, Excel, and PowerPoint.
- Proficiency in Microsoft Power BI or other data management or analytics tools, an asset.
- Results driven with demonstrated strong financial and technical skills.
- Excellent interpersonal skills and demonstrated ability to work within a team.
- Excellent communication skills - oral and written.
- Demonstrated record of initiative and work ethic. Must be able to work independently as well as be adaptable and reliable.
- Good organization skills and ability to work under pressure.

**Conditions of Employment**:
**Linguistic Requirements**

**Diversity and Inclusion**

Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees' unique contributions to our company's success.

  • Manager, IT Service Management

    1 day ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** The purpose of Service Management is to unify Air Canada's IT services delivery for consistency and...

  • Analyst, Portfolio and Inventory Management

    6 days ago

    Dorval, Canada Bombardier Transportation GmbH Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Analyst, Portfolio and Inventory Management - Planning & MethodsAs the leading manufacturer of business aircraft, Bombardier is renowned for designing, manufacturing, and servicing world-class aircraft that elevate the client experience.Bombardier has been...

  • Analyst, Portfolio and Inventory Management

    7 days ago

    Dorval, Canada Bombardier Transportation GmbH Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Analyst, Portfolio and Inventory Management - Planning & MethodsAs the leading manufacturer of business aircraft, Bombardier is renowned for designing, manufacturing, and servicing world-class aircraft that elevate the client experience.Bombardier has been...

  • Analyst, Portfolio and Inventory Management

    7 days ago

    Dorval, Canada Bombardier Transportation GmbH Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Analyst, Portfolio and Inventory Management - Planning & MethodsAs the leading manufacturer of business aircraft, Bombardier is renowned for designing, manufacturing, and servicing world-class aircraft that elevate the client experience.Bombardier has been...

  • Manager, Facilities

    1 day ago

    Dorval, Canada Skyservice Business Aviation Full time

    **SKYSERVICE BUSINESS AVIATION** *** Skyservice is a North American leader in business aviation. Built on the key principles of safety and service excellence, we provide a full service experience from Aircraft Management, Aircraft Charter, Maintenance and Aircraft sales from our Fixed Base Operations that span Canada and the western United States. People and...

  • Workforce Planning Manager

    1 week ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** This role is responsible for managing, coordinating, and supporting the deployment and administration...

  • Manager Schedule Planning

    3 weeks ago

    Dorval, Quebec, Canada Air Canada Full time

    Job Description Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Reporting to the Director, Schedule Planning, this position will be responsible for design and...

  • Workforce Planning Manager

    7 days ago

    Dorval, Canada Air Canada Full time

    Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. This role is responsible for managing, coordinating, and supporting the deployment and administration of the...

  • IT Business Analyst, Manufacturing Solutions

    1 month ago

    Dorval, Canada Bombarbier Full time

    Bombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy, efficiency, reliability and safety. We are a global organization focused on working together with a team spirit.In your role, you will• Translate IT needs...

  • Manager, Talent and Succession Planning

    4 weeks ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** **Scope/ Purpose of the Position**: The Manager, Talent and Succession Planning applies their in-depth...

  • Workforce Planning Manager

    6 days ago

    Dorval, Canada Air Canada Full time

    DescriptionBeing part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.This role is responsible for managing, coordinating, and supporting the deployment and administration of the...

  • Workforce Planning Manager

    1 week ago

    Dorval, Canada Air Canada Full time

    DescriptionBeing part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.This role is responsible for managing, coordinating, and supporting the deployment and administration of the...

  • Workforce Planning Manager

    1 week ago

    Dorval, Canada Air Canada Full time

    Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. This role is responsible for managing, coordinating, and supporting the deployment and administration of...

  • IT Business Analyst, Manufacturing Solutions

    3 weeks ago

    Dorval, Quebec, Canada Bombardier Full time

    Bombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy, efficiency, reliability and safety. We are a global organization focused on working together with a team spirit. In your role, you will • Translate IT...

  • Business Partnerships, Portfolio Analyst

    4 weeks ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Reporting to the Senior Manager, Portfolio Management, the Project Portfolio Management (PPM) is a...

  • Manager Schedule Planning

    3 weeks ago

    Dorval, Canada Air Canada Full time

    Job Description Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Reporting to the Director, Schedule Planning, this position will be responsible for design and...

  • Manager, Cargo Network Planning

    1 month ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** **Key Functions & Accountability**: - Responsible for all aspects of the Air Canada Cargo's flying...

  • IT Business Analyst

    2 weeks ago

    Dorval, Quebec, Canada Bombardier Full time

    Bombardier is a global leader, creating innovative and game-changing planes. Our products and services provide world-class transportation experiences that set new standards in passenger comfort, energy, efficiency, reliability and safety. We are a global organization focused on working together with a team spirit. In your role, you will • Support the...

  • Coordinateur ou Coordinatrice Inventaire

    1 week ago

    Dorval, Canada Enterprise Rent-A-Car Full time

    Enterprise Holdings, operating the Alamo Rent A Car, Enterprise Rent-A-Car and National Car Rental brands, has an opening for an Inventory Coordinator at it's **Service Center located at 950 Jean-Paul-Lafromboise, Dorval, QC H9P 1A7.** This position pays **$ 20 / hour** The Inventory Coordinator is responsible for assisting the Fleet Supervisor with fleet...

  • Business Analyst, Cybersecurity

    5 days ago

    Dorval, Quebec, Canada Air Canada Full time

    Job Description Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. The Analyst, Cyber Operations will be working in a fast paced and innovative environment for one...