Senior Financial Analyst, Financial Planning - Mississauga
1 day ago
Job description
SKYSERVICE BUSINESS AVIATION Skyservice is the North American market leader in business aviation. Built on the key principles of safety and service excellence, we offer full-service support and expertise in aircraft management, charter, maintenance, and sales from our fixed-based operator services across Canada and the United States. People and values are inseparable assets that fuel our commitment to Quality, Safety, Respect, Commitment, and Efficiency. These key values guide us every day and contribute to our reputation as industry leaders in aviation services. Skyservice is a team that is committed to supporting and developing our people. If you wish to advance your career and be part of team committed to reaching further and aiming higher in Business Aviation, the Skyservice family of companies is the team for you. Get to know us: YOUR FUTURE AT SKYSERVICE: Here at Skyservice, we are continuing to grow and provide high-level service to our clients, expanding our footprint and name throughout the Americas. You will bring strong attention to detail and a fast-paced way of working with dynamic schedules to a team that works together to exceed the expectations of our clients. We focus on excellence and are committed to support and develop our teams OVERVIEW Reporting to the Director, Financial Planning & Analysis, the Senior Financial Analyst will be involved in various aspects of the financial functions, including but not limited to financial analysis, reporting, modelling, and presentations. As a member of the Finance team, you will work in close collaboration with our executive team and senior leaders across all functional areas. This position is responsible for owning the end-to-end annual budget process, delivering actionable insights through monthly financial analysis by collaborating with cross-functional teams. SUMMARY OF RESPONSIBILITIES- Prepare month-end financial reports including variance analysis, key performance indicators, and ensure accuracy and timeliness of financial data in collaboration with accounting and other departments.
- Deep involved in the monthly reforecast process including updating projections based on actual performance, business trends, and stakeholder input, and facilitating the forecast meeting with management from each line of business.
- Own the end-to-end annual budget process for assigned business lines including collaborating with cross-functional management to align financial plan with business objectives and ensure accuracy of budget assumptions and consolidated outputs.
- Maintain and improve both Canadian and US corporate consolidation models for forecasting and budgeting, strategic business planning, acquisition & disposition scenarios analysis, cash management, as well as debt and equity financing.
- Create and enhance internal and external reports and presentations, including quarterly board presentation, annual budget board package, investor presentation, etc.
- Take ownership of periodic reports and internal trackers/lists, such as overhead reports, KPI reports, ESG report, aircraft tail list, and onboarding and offboarding gate analysis, and develop new reports/metrics as needed.
- Support on business transactions (e.g. mergers and acquisitions, development projects, investments and partnership etc.) including understanding available documents/data, preparing internal proforma, producing analysis results and presentation for executive and board review and approval, and assisting due diligence and transition process
- Proactively seek out opportunities to streamline and optimize existing process for continuous improvements within finance teams and liaise with internal and external stakeholders to ensure operating efficiencies and build positive relationships.
- Perform data analytics and ad-hoc analysis as required for senior management for insights and trends and develop ad-hoc reports and financial models as needed.
- 3-5 years of direct experience in an analytical role in financial analysis, budgeting and forecasting, or business management.
- University degree with a background in business, finance or accounting. Holding a CPA/CFA designation or in progress of pursuing a CPA or CFA is an asset.
- Proven ability to be a quick learner with a growth mindset and enthusiasm for new methodologies, technologies and industry trends.
- Critical thinker with strong organizational, time management and detail oriented with the ability to prioritize tasks and meet deadlines in a fast-paced work environment with minimal guidance.
- Advanced expertise in Microsoft Offices, especially for Excel and PowerPoint.
- Strong verbal and written communication skills, with the ability to present financial information to both financial and non-financial stakeholders.
- Strong analytical and quantitative skills and highly proficient in financial modeling with judgement on decision making and recommendations
- Good understanding of accounting concepts and familiarity with analyzing financial statements is an asset.
- NetSuite by Oracle experience is an asset but not a must.
- Hybrid working arrangements
- Competitive group health benefits coverage for you and your eligible dependants, including health, vision and dental plans
- Employee assistant program
- Group retirement savings plan with company matching contribution
- Paid time off including sick days and personal days
- Employee Referral Program
- Service Awards
Skyservice is an equal opportunity employer and welcomes applications from all interested parties. If for any reason you cannot apply through our job board, please contact a member of our Human Resources team for special accommodation.
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