Overview
Financial Analyst Jobs in Vancouver, BC at Flair Airlines Ltd.
Full job description
Are you ready to take your career to new heights?
As Canada’s leading ultra-low-cost carrier, dedicated to providing affordable and exceptional travel experiences to Canadians, Flair Airlines is always on the lookout for talented individuals to join our team and contribute to our success as we continue to expand our route network, flight frequency, and services. Given our commitment to growth and excellence, we are currently seeking candidates for the following position:
Job Title:Financial Analyst
Department:Finance
Location:Edmonton, AB (YEG), with consideration for candidates in Calgary, AB, and Vancouver, BC.
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 to support in-person meetings and collaborate with team members in different locations.
Position Overview:
The Financial Analyst is responsible for managing financial modeling, tracking route profitability, conducting variance analysis, approving invoices, and overseeing ad hoc projects. Their primary objective is to deliver top-notch KPIs, considering consumer trends and competitor activity. Operating in a fast-paced environment, this role requires expertise in financial analysis, Excel, technical skills, and effective communication across business units. Direct interaction with senior leaders and external stakeholders is crucial, demanding clear articulation of financial insights.
Primary Job Function:
Budgeting
Acts as a business partner to management and executives, jointly developing forecasting, reporting, and analysis, and providing insight into a wide range of business and financial decisions.
Leads the annual Business Planning and Budget cycle from start to finish. This includes co-ordination across all business units on requirements and maintenance of the overall planning calendar.
Conducts meetings and presentations internally with internal Business Planning teams and Senior Management to communicate deliverables and results.
As the Company expert in planning and budgeting, continues to implement best practices, trains current and new managers, and provides an ongoing analysis of business units to develop a ground-up understanding of each area.
Collaborates with the revenue management team, gathering insights from big data analytics to help drive key insights leading to sound revenue planning.
Prepares the Company’s long-term financial forecast, financial models, and valuations.
Initiate analysis of monthly variances, and work directly with operational management, executives, and the financial reporting team to identify and resolve variances to plan.
Develops and maintains dashboards and KPIs to support analysis of the business, including variances to plan, and tracking of cost-saving and revenue initiatives. Prepares monthly presentations, summarizing results for the VP group.
Route Profitability
Maximize route profitability by creating automated, daily (eventually real-time) KPIs measuring revenue from traveled revenue and ancillary sales less all related expenses (actual and allocated) per route.
Develop best-in-class route profitability management tools and techniques.
Deliver effective and accurate profitability reporting on a route level.
Continuously monitor competitor route profitabil…
Title: Financial Analyst
Company: Flair Airlines Ltd.
Location: Vancouver, BC
Category:
