Analyst, Financial Fp

**About Our Company**:
Canadian North is proud of the passionate and dedicated team of professionals who are committed to safely serving our customers. Our vision is to be respected within Canada’s North as a dynamic and caring airline, diversifying to serve other geographies and markets by leveraging our skills and resources. With a versatile fleet of Boeing 737s and ATR 42s, it connects 25 communities within Nunavut, Nunavik and the Northwest Territories, as well as Southern hubs in Ottawa, Montreal, and Edmonton. Canadian North is also the premier provider of air charter services for large resource sector clients requiring dependable, efficient and economical fly-in/fly-out charter services. We also offer charter flights across North America and beyond for sports teams, cruise lines and other many other groups.

**About The Role**:
The FP&A Analyst will be part of the Financial Planning and Analysis (FP&A) team and will support budgeting, forecasting, and financial analysis. Reporting to the Manager, Financial Planning & Analysis, the individual will work closely with all stakeholders to provide accurate, timely and insightful analysis, while managing multiple projects simultaneously. The analyst will support the Charter Business by analyzing performance and trends, making recommendations, optimizing reporting requirements and assisting in achieving client performance metrics, while quickly adapting to a fast-paced environment and maintaining a high level of quality and keen attention to detail. We offer: competitive salary, hybrid/WFH, flexible schedule, flight benefits, RRSP matching plan, 3 weeks' vacation.

Reporting to: Manager, FP&A
- Non-Bargaining

DUTIES AND RESPONSIBILITIES:

- Must be able to perform, but not be limited to, the following duties and responsibilities:_
- Proactive engagement and partnering with the Charter Operations team to provide detailed analysis of the income statement and KPI's of the business unit;
- Participate closely with operations in the RFP process, including business case preparation;
- Create and update financial models with new data from multiple sources and summarize/explain findings to support key strategic decisions;
- Assist in the development of long term strategic plans;
- Work with cross-functional groups across the organization on annual budgets and rolling monthly forecasts supported by meaningful analysis of key variances;
- Support standard costing and market allocations;
- Prepare high-quality reports and presentations;
- Use the FP&A systems to perform analysis;
- Other duties as required/assigned.

SKILLS AND QUALIFICATIONS:

- Include, but not limited to, the following minimum skills and qualifications:_
- Post Secondary Education (4 years) in Business Administration, Accounting, or Finance;
- Having completed or working towards a financial designation (eg. CPA or MBA) is considered an Asset;
- Three (3) years of previous experience in Accounting, Financial Reporting, and/or FP&A;
- Proficient with Microsoft Office Suite (specifically Excel) and strong ability to learn new systems;
- Strong analytical and problem solving skills;
- Experience in financial modeling;
- Must possess excellent organizational skills, ability to multi-task, work under pressure, and to meet defined deadlines;
- Strong interpersonal and communication skills;
- Knowledge of airline industry is an asset.

Closing date: February 27th 2024