Senior Financial Analyst-Business Planning and Analysis

About the Company
Our client is a leading company servicing the aviation industry. They are currently looking for a Senior Financial Analyst-Business Planning and Analysis to join their team!

Why Work Here

• Progressive and new attitude and challenge status quo at this time
• Step up to be a manager within 1-2 years
• Work on inefficiencies and willingness to take the risk
• Low risk and the company is not going through any heavy changes
• Lots of investments are coming in from commercial side of things

About the Opportunity

• Collaborating closely with internal leaders to build an intimate understanding of the business and ongoing activities occurring across different functional units
• Develop driver-based models and annual budgeting processes, updating on a quarterly basis for forecasting purposes for use across all CBP operating units
• Ensure critical initiatives are reflected and aligned with the performance goals for both individual business units and CBP as a whole
• Assist in the development of budget and forecast reporting packages with respect to revenue, operating expense, and capital expenses
• Research, review, analyse and explain practical cause and effect relationships when assessing the feasibility of CBP central initiatives
• Provide meaningful and insightful recommendations leading to sound balanced decision making within CBP
• Actively involved in RFP evaluations for capital and operational expense contracts ensuring value for money
• Evaluate the financial impact of new initiatives, presenting scenario analysis and financial stress testing for contingency planning with respect to economic shocks (including labour disruptions) and assessing potential financial impact to CBP operations and business performance
• Present monthly and quarterly operational and financial results (including capital spend) to business leaders across CBP and communicate how it relates to achieving the goals and objectives
• Review and ensure the accuracy of financial and operational data being reported
• Develop and supervise business and financial performance measurements, monitoring trends and providing analysis to management and suggestions for course corrections where vital
• Support the development of tools and templates to help facilitate the data/information gathering and analysis process
• Manage information systems for reporting with responsibility for ensuring the integrity of data and troubleshooting system deficiencies
• Provide revenue management support with respect to pricing, yield management, margin improvement and promotional initiatives
• Coordinate and be responsible for work performed by other business divisions or finance personnel if/when project work is led outside this role
• Support and fill in for the Manager, Business Planning and Analysis CBP as needed
• Assist in the oversight of the continuous improvement initiatives, where applicable
• Assist in educating and holding CBP team members accountable with respect to financial policies, processes, procedures, and deliverables
• Translate complex financial modelling outcomes to business owners, explaining impact/application to their operation
• Prepare and perform analysis and benchmarking, creating reports and presentations to explain industry trends and the impact on CBP short and long-term business plans
• Offer mentorship to CBP team members on the company's policy and procedures, connecting them to the internal point of contact where necessary

About You

• CPA, CFA completed or in-progress
• Minimum of three (3) years of professional work experience in financial analysis, statistical analysis, financial reporting, financial accounting, and corporate finance or in a similar role is required
• Experience coming from Retail, CPG, or Commercial Real Estate
• Proven experience working with Financial ERP reporting systems such as Oracle, Hyperion/Essbase, Workday Adaptive
• Acquire and retain Transportation Security Clearance at the designated level for the position

Salary Range
$95,000-$100,000/year

How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #374299.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal .

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.

• California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here .
• Virginia residents may access our state specific policies here .
• Residents of all other states may access our policies here .
• Canadian residents may access our policies in English here and in French here .
• Residents of countries governed by GDPR may access our policies here .

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

• the individual's skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.