
Financial Planning Analyst
3 weeks ago
**Number of positions available: 1**
**Salary: Band 8 ($85,780.50, $89,232.00, $92,800.50, $96,486.00)**
**Status: Full-Time, Permanent**
**Closing Date: October 1, 2024**
**OUR TEAM**
The Financial Planning & Analysis Team works collaboratively with the organization to deliver budgeting and forecasting for the Authority. The team works alongside business unit owners to develop valuable reporting and innovative data visualizations that provide detailed analysis and insights to support quality decision making. This team of collaborative self-starters possess the ability to translate data into compelling stories that informs organizational direction.
We are more than just **planes and tarmacs. Our purpose travels beyond our runway into the communities** we serve. We are about connections, stories, and life-defining adventures. We are committed to fostering an environment where our people are rewarded through meaningful work experiences.
The Calgary Airport Authority manages and operates YYC Calgary International Airport and YBW Springbank Airport and collaborates with the many partners who make up YYC - from airlines to government agencies and retail outlets. This is an exciting time to join our #YYCCrew and drive YYC forward as one of Canada"s best airports
**WHAT YOU WILL DO**
**RESPONSIBILITIES INCLUDE**:
- 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 CASPR database.
- 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 CAIS and ACI benchmarking reports.
- Ensure quality and relevance of reports to inform business decisions.
- Prepare and distribute Monthly, Quarterly, and Annual CAIS 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.
**WHAT YOU BRING**
- A Bachelor of Commerce in Accounting or Finance is required.
- 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 such as Lookups, Index, Indirect, SUMIFS, and financial functions.
- Skilled in Array Formulas and advanced naming conventions.
- 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 such as Epicor, CABS, CREG, CPMS, CPERS, BMRS, PowerLogic, and Diio Mi.
- 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.
**WHAT ELSE**
- Must be able to obtain and maintain a restricted area identification card (RAIC).
- This role will be eligible to participate in our hybrid work model**.**:
- Pursuit or possession of certifications such as CPA or Business Intelligence certifications is considered advantageous.
- Completion of courses related to databases, solution development, requirements gathering, and reporting solutions is beneficial.
**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
-
Financial Analyst
4 weeks ago
Calgary, Canada Western Financial Group Full time**Truthfulness | Fairness | Value | Loyalty** As one of Canada's largest insurance providers, Western has more than 220 locations across Canada. With over 2,100 team members, our actions are anchored in our Guiding Principles, Truthfulness, Fairness, Value, and Loyalty. We take care to deliver the right insurance solution every time so our customers can...
-
Senior Analyst, Financial Planning
5 days ago
Calgary, Alberta, Canada Steelreef Full timeJob DescriptionSteel Reef is a Canadian company that gathers and redistributes potentially wasted gas to deliver the energy that powers our lives.From our Saskatchewan roots, we have grown into a dominant player in flare gas capture, contributing to the energy transition through coal-to-gas switching to power homes, communities and industries dedicated to...
-
Business Analyst for Financial Planning and Analysis
23 hours ago
Calgary, Alberta, Canada Steelreef Full time**About the Role**The Senior Analyst, Financial Planning & Analysis will be working in the Financial Planning and Analysis group, a key business unit of Steelreef Infrastructure Corp.The primary responsibilities of this position will be maintaining and building financial models, providing financial updates to senior management and collaborating with...
-
Senior Analyst, Financial Planning
4 days ago
Calgary, Alberta, Canada Steelreef Full timeJob DescriptionPosted Friday, January 31, 2025 at 9:00 AMSteel Reef is a Canadian company that gathers and redistributes potentially wasted gas to deliver the energy that powers our lives.From our Saskatchewan roots, we have grown into a dominant player in flare gas capture, contributing to the energy transition through coal-to-gas switching to power homes,...
-
Analyst - Planning, Budgeting and Financial
2 weeks ago
Calgary, Canada EY Full timeAt EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...
-
Senior Analyst, Financial Planning
2 weeks ago
Calgary, Canada Steelreef Full timeJob Description Posted Friday, January 31, 2025 at 9:00 AM Steel Reef is a Canadian company that gathers and redistributes potentially wasted gas to deliver the energy that powers our lives. From our Saskatchewan roots, we have grown into a dominant player in flare gas capture, contributing to the energy transition through coal-to-gas switching to power...
-
Analyst, Financial Planning
3 weeks ago
Calgary, Canada Benevity Full time**Meet Benevity**: The world's coolest companies (and their employees) use Benevity's technology to take social action on the issues they care about. Through giving, volunteering, grantmaking, employee resource groups and micro-actions, we help most of the Fortune 100 brands build better cultures and use their power for good. We're also one of the first B...
-
Senior Analyst, Financial Planning
2 weeks ago
Calgary, Canada Steelreef Full timeJob DescriptionPosted Friday, January 31, 2025 at 9:00 AMSteel Reef is a Canadian company that gathers and redistributes potentially wasted gas to deliver the energy that powers our lives.From our Saskatchewan roots, we have grown into a dominant player in flare gas capture, contributing to the energy transition through coal-to-gas switching to power homes,...
-
Financial Analyst
3 weeks ago
Calgary, Canada Basecamp Property Management Ltd Full time**Financial Analyst** Basecamp Resorts, Canmore/Calgary **About Basecamp Resorts** Basecamp Property Management Ltd. is a rapidly growing boutique chain of hotels based in Canmore, Banff, Lake Louise, Revelstoke, Golden and many more locations on the way. The company also develops residential and commercial buildings in the same areas. We are a younger...
-
Financial Analyst
3 weeks ago
Calgary, Canada Flair Airlines Ltd. Full time**Are you ready to take your career to new heights?** **Job Title**:Financial Analyst **Department**:Finance **Work Arrangement**:This role operates within a dynamic work environment, requiring a minimum of 3 days per week at one of the Corporate Offices, with some flexibility for remote work. The Financial Analyst will be required to travel occasionally...
-
Financial Analyst
3 weeks ago
Calgary, Canada InSync Full timeWe are looking for a **Financial Analyst **for a **6-month contract position** in **Calgary, Alberta.** **Must be legally entitled to work in Canada.** **Hybrid schedule, at least 3 days in the office.** 8 hours a day, 40 hours a week. **It is NOT a remote role.** **Role Description** As the Financial Analyst you will be a strategic partner to help the...
-
Financial Analyst
4 weeks ago
Calgary, Canada Calgary Homeless Foundation Full time**Financial Analyst** At Calgary Homeless Foundation, we are dedicated to our purpose of guiding the fight against homelessness. Positioned uniquely within the system of care, we have the ability to observe the many complicating factors that affect those facing or experiencing homelessness. Our broad perspective provides us with a deep understanding of the...
-
Financial Analyst
5 days ago
Calgary, Alberta, Canada Calgary Homeless Foundation Full timeJob Description Job Description Salary: Financial AnalystReporting to the Director, Finance & Operations and indirectly to the Manager, Finance & Administration, the Financial Analyst is responsible for tracking all system programs funding streams and providing analytical financial support in this area as well as supporting general financial analysis as...
-
Financial Planning Specialist
3 weeks ago
Calgary, Canada Royal Bank of Canada Full time**Job Summary** Donner des conseils concernant les stratégies en matière de placement et de fiscalité, les valeurs mobilières, les assurances, les régimes de retraite et l’immobilier, ainsi que l’établissement de plans financiers pour les particuliers et les entreprises. S’appuyer sur des pratiques, des connaissances et des compétences...
-
Financial Analyst, Ppjv
4 weeks ago
Calgary, Canada Alberta Central Full time**COMPANY OVERVIEW** The Prairie Payments Joint Venture (PPJV) is a joint venture owned by three Prairie centrals created to digitally transform and modernize payment services for credit unions in the Prairies. PPJV’s goal is to ensure prairie credit unions are competitive in payments and have access to efficient, modernized payments processing...
-
Financial Analyst
4 weeks ago
Calgary, Canada Equation Staffing Solutions Full timeOur Finance client located in downtown Calgary is seeking a Financial Analyst to join their team on a temporary, part-time basis with the opportunity to extend. This position will provide support with short and long-range planning, aiding in strategic decision-making as well as operations. If you feel that your experience prepares you for the requirements...
-
Financial Analyst
4 days ago
Calgary, Canada Equation Staffing Solutions Full timeOur Finance client located in downtown Calgary is seeking a Financial Analyst to join their team on a contract basis with the opportunity to extend. This position will provide support with short and long-range planning, aiding in strategic decision-making as well as operations. If you feel that your experience prepares you for the requirements below, we’d...
-
Financial Analyst
3 days ago
Calgary, Alberta, Canada Equation Staffing Solutions Full timeOur Finance client located in downtown Calgary is seeking a Financial Analyst to join their team on a contract basis with the opportunity to extend. This position will provide support with short and long-range planning, aiding in strategic decision-making as well as operations. If you feel that your experience prepares you for the requirements below, we'd...
-
Financial Analyst
4 weeks ago
Calgary, Canada SM2 Capital Partners Full time**Overview** Reporting to the Controller, the Financial Analyst will be responsible for the day-to-day accounting functions of the designated companies in the SM2 group. The Financial Analyst will create value by presenting the financial status of the companies assigned in a timely manner and finding opportunities for improvement. To be successful, the...
-
Strategic Planning Analyst
23 hours ago
Calgary, Alberta, Canada Inter Pipeline Full timeAt Inter Pipeline, we are dedicated to building a dynamic team environment that fosters innovation and collaboration. As a Student, IBP Analyst, you will gain valuable hands-on experience in supporting the Integrated Business Planning function for the Heartland business unit. This includes exposure to operations for the CUB, PDH, and PP facilities, as well...