Director, Financial Planning

2 weeks ago

California, United States Porter Airlines Full time

Job Summary

The Director, Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and will report to the Vice President, Finance. The role is responsible for the effective management and continuous improvement of the planning and execution of the annual budget cycle and periodic forecasts, and is a key resource for providing strategic financial consultation and support to the business.

Duties & Responsibilities

Collaborates with finance leadership to improve processes and financial systems. Develops regular cadence of forecasting from quarterly to monthly Acts as a business partner to management and executives, jointly developing forecasting, reporting, analysis, and providing insight into a wide range of business and financial decisions. Constantly assesses all financial processes and technology including planning software and automation opportunities Leads the annual Business Planning and Budget cycle from start to finish for Porter Airlines. 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 Zero Based Budgeting (ZBB), continues to implement best practices, trains current and new managers on ZBB, provides ongoing analysis of business units to develop a ground-up understanding of each area Collaborates with revenue management team, gathering insights from big data analytics help drive key insights leading to sound revenue planning Prepares the company’s long-term financial forecast, financial models, and valuations. Initiates analysis of monthly variances, and works 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, tracking of cost-saving and revenue initiatives. Reviews analysis to support business decisions or procurement decisions. Manages the analysis of route profitability, including regular reporting Manages the company’s capital expenditure request process, evaluating requests for capex and capital planning; Oversees Board and Audit Committee presentations Proposes, develops and implements changes to ensure organization achieves financial targets. Actively looks for cost savings and revenue enhancing strategies Actively participates in Porter’s Safety Management System (SMS) including, reporting hazards and incidents encountered in daily operations; understand, comply and promote the Company Safety Policy

Behavioural Competencies

Concern for Safety: Identifying hazardous or potentially hazardous situations and taking appropriate action to maintain a safe environment for self and others.

Teamwork: Working collaboratively with others to achieve organizational goals.

Passenger/Customer Service: Providing service excellence to internal and/or external customers (passengers).

Initiative :Dealing with situations and issues proactively and persistently, seizing opportunities that arise.

Results Focus: Focusing efforts on achieving high quality results consistent with the organization’s standards.

Fostering Communication: Listening and communicating openly, honestly, and respectfully with different audiences, promoting dialogue and building consensus.

Exemplifying Integrity : Treating others fairly, honestly, and respectfully, furthering the integrity of the organization and its relationships of trust with team members and the broader community.

Inspiring Others:

Energizing and inspiring others to strive for excellence and commit to common goals and purposes, creating a sense of self-efficacy, resilience, and persistence in followers.

People Leadership:

Assuming a leadership role in helping others achieve excellent results.

Leading Change:

Recognizing the need for change, being open to new ideas and methods, and championing transformational change within the organization and beyond.

Qualifications

Bachelor's degree required Professional designation (CA/CPA, CFA, etc.) 10+ years in management roles MBA an asset Continuous improvement mindset Strong leadership skills, balancing business requirements with people management Management of systems implementation Advanced financial modelling abilities Advanced IT skills including big data, programming (Python, SQL) Ability to multitask, prioritize and meet deadlines Superior analytical skills with a high degree of accuracy Excellent written and verbal communication skills Proficiency in MS Office products; high proficiency in Excel Knowledge of MS Dynamics (Great Plains), Prophix or other financial planning software and Tableau an asset Aviation industry experience is an asset

Location

Toronto Downtown Office (250 Yonge Street)

#LI-Hybrid

Company Description

Since 2006, Porter Airlines has been elevating the experience of economy air travel for every passenger, providing genuine hospitality with style, care and charm. Porter’s fleet of Embraer E195-E2 and De Havilland Dash 8-400 aircraft serves a North American network from Eastern Canada. Headquartered in Toronto, Porter is an Official 4 Star Airline in the World Airline Star Rating. Visit

www.flyporter.com

or follow @porterairlines on Instagram, Facebook and Twitter.

#J-18808-Ljbffr

  • Financial Advisor

    3 weeks ago

    California, United States Allworth Financial Full time

    SUMMARY Allworth Financial, the 4 th fastest growing RIA in America, is seeking an experienced financial advisor in San Jose to join our rapidly expanding team. At Allworth Financial, we allow our advisors the opportunity to do what they do best, which is to provide fiduciary investment management and holistic financial planning advice to our valued clients...

  • Director of Sales Strategy and Planning

    2 weeks ago

    California, United States Verkada Full time

    Overview We are seeking a strategic and results-driven leader to join our team as the Director of Sales Strategy and Planning. In this critical role, you will lead the strategic planning and analysis for our sales organization, providing invaluable insights to drive revenue growth and optimize sales performance. Responsibilities Divisional Operation Models:...

  • Senior Director, Enterprise Financial Systems

    1 week ago

    Costa Mesa, California, United States Experian Full time

    Job Description Role Purpose The Senior Director, Enterprise Financial Systems, reporting to the VP of Global Corporate Systems & Services leads a team of 5 direct reports and 40+ individuals distributed throughout the globe. You will provide vision and overall leadership for the teams delivering best-of-breed corporate financial systems, including...

  • Director, Product Planning

    3 weeks ago

    San Jose, California, United States Western Digital Full time

    Job Description We are seeking a dynamic and experienced Director of Product Planning to join our team. As the Director of Product Planning, you will be responsible for overseeing the strategic planning and execution of our product portfolio. This role requires strong leadership skills, analytical thinking, and the ability to navigate complex stakeholder...

  • Director - Planning & Analytics

    4 weeks ago

    Carlsbad, California, United States Vuori, Inc Full time

    Job Description We are seeking a highly skilled and motivated leader specializing in Planning and Analytics. As a Director of Planning & Analytics, you will play a critical role in driving the development and implementation of innovative planning and analytics solutions for Vuori. Your primary responsibility will be to oversee the entire product lifecycle,...

  • Forward Planning Director

    3 days ago

    Irvine, California, United States Beazer Homes Full time

    Overview: Directs divisional land acquisition activities by identifying and purchasing new land development and homebuilding opportunities through process of negotiating purchase and sale agreements, understanding land use planning and governmental entitlements, knowing physical constraints of site design and land development and assisting in product...

  • Director of Finance

    3 weeks ago

    California, United States Moxon Personnel Ltd. Full time

    Our client is a privately held company that has been in business for several decades. Our client’s products are used in countries around the world. The role of Director of Finance is the key financial role in the organization. The successful candidate will work closely with the CEO on all aspects of the business. Specifically, you will be responsible for...

  • Finance Director

    3 weeks ago

    California, United States Aldea Full time

    Exempt Administration Position Description Position Summary: In collaboration with the Chief Financial Officer (CFO) and guided by the values and objectives of the Agency, the Finance Director supports the leadership, management and strategic vision of the financial performance of the Agency. Coordinates with the Chief Operating Officer and Chief Program...

  • Regional Sales Director

    1 week ago

    California, United States Euronet Full time

    Dolphin Debit, a wholly owned subsidiary of Euronet, serves financial institutions and credit unions throughout the United States with a complete suite of ATM management and outsourcing services, including routine maintenance, cash management, and compliance updates. We have an exciting role for an experienced Regional Sales Director to join our team. This...

  • Education Director

    1 week ago

    California, United States The Salvation Army Tremont Child Care Center Full time

    Qualifications: 1. MS or MA and a valid New York State Teacher’s Certification N-6 or Birth -2 (or equivalent certificate from another state, which is recognized by the New York State Department of Education). 2. Two years group teacher’s experience plus academic course work pertinent to the appropriate age levels. Maintaining a program that meets the...

  • Financial Analyst

    4 weeks ago

    Alhambra, California, United States AHMC Healthcare Full time

    Overview: The Financial Analyst is responsible for assisting the Finance Manager with the collection of data, preparation of financial reports, creation of tables, development of presentations, data analysis, financial analysis, accounting analysis, et al., to support all general accounting, general finance, cost accounting, revenue integrity, strategic...

  • Senior Director Commercial Finance

    1 week ago

    CALIFORNIA, United States Del Monte Corporation Full time

    Job DescriptionCompany and Position Information:Del Monte Foods, Inc. (DMFI) is a multi-national food company headquartered in Walnut Creek, CA, with a powerful portfolio of brands, including iconic Del Monte®, Contadina® and College Inn®. Our premium-quality meal ingredients, snacks and beverages can be found in six out of ten U.S. households.At Del...

  • Financial Analyst, Consultant

    6 days ago

    California, United States Blue Shield Full time

    Your Role The Corporate Services Finance team ensures financial stewardship of the Corporate Services administrative budget and serves as the trusted financial advisor to executive leadership. Our team is looking for a Financial Analyst, Consultant to steer financial performance toward Blue Shield goals. The position will support annual planning, monthly...

  • Director Customer Strategy

    2 weeks ago

    San Diego, California, United States Perfect Snacks Full time

    Job Description Develop and manage the strategy and communication of official merchandising and promotional guidelines to enable standardized annual trade planning expectations with field sales Through managing the trade team, facilitate Trade Planning Software training with the sales team including developing and updating training documents to ensure...

  • Head of Financial Control and Reporting

    1 week ago

    California, United States Aegon Full time

    Head of Financial Control and Reporting - The Netherlands Full Time Other The Netherlands Purpose & Context We are seeking an experienced and motivated Head of Financial Control & Reporting in the Netherlands to join our dynamic team. The Head of Financial Control & Reporting will be responsible for overseeing all aspects of financial reporting, ensuring...

  • Senior Financial Analyst Deluxe

    3 weeks ago

    California, United States Hollywood IT Society Full time

    Summary The Senior Financial Analyst will be responsible for the financial planning and operational analysis for the APAC divisions of Deluxe. This position will be located in Burbank, CA. Job Duties Prepare month end revenue and cost accruals through review and collaboration with operation teams for assigned divisions. Provide analytical support for...

  • Business Line Director

    2 weeks ago

    California, United States DT Professional Services Full time

    Job Summary: DT Professional Services seeks a full-time,Business Line Director - Technology Services in a hybrid capacity in Ventura, CA.The ideal candidate will be responsible for developing and executing the strategic to tactical execution of assigned business objectives. Working with C Level and Focus Area Leads, providing insight and oversight to current...

  • Investment Strategies Director

    4 weeks ago

    California, United States Sanmanuel Nsn Full time

    Investment Strategies Director page is loaded Investment Strategies Director Apply locations Highland, CA time type Full time posted on Posted Yesterday job requisition id R0012434 Based in Irvine California, under the direction of the Chief InvestmentOfficer (CIO), the Director, Investment Strategies is responsible for broad asset class investments...

  • Senior Director of Sales Strategy and Planning

    2 weeks ago

    San Diego, California, United States Perfect Snacks Full time

    Job Description Key Accountabilities: Develop, deploy and manage the annual planning process and channel strategy in line with financial targets and short and long-term business objectives and outlining clear plans to accelerate distribution and velocity. Develop, deploy and manage annual go-to-market strategy (Assortment, Merchandising, Pricing and...

  • Materials Management Director

    4 weeks ago

    California, United States LAJHealth Full time

    Our hearts and prayers are with Israel upon the recent unprovoked surprise attacks by the terrorist organization Hamas. We stand with Israel as she confronts this most devastating war and pray for the families of the victims and for all of Israel with hope that peace comes swiftly. We value our employees! We offer long term employment opportunities with job...