Senior Financial Systems Analyst

2 weeks ago


Irving, Texas, United States CHC Helicopter Full time
Company Overview

CHC Helicopter is a leader in providing exceptional helicopter services, enabling our clients to operate in remote and challenging environments while ensuring their safety.

Our commitment is to deliver reliable and safe transportation solutions, allowing our customers to reach their destinations efficiently.

Core Values
  • Simplicity: Striving for efficiency in all operations.
  • Agility: Acting swiftly and decisively.
  • Collaboration: Fostering open communication and teamwork.
  • Innovation: Developing solutions and driving progress.
  • Ownership: Taking initiative and demonstrating passion in our work.
Position Summary

We are looking for a meticulous and experienced FP&A Financial Systems Analyst to contribute to our financial planning and analysis efforts.

In this position, you will be tasked with overseeing the FP&A financial systems, ensuring precise data integration, and executing system enhancements during each planning cycle, including budgeting and forecasting.

You will act as the main point of contact for inquiries and challenges related to the financial systems, providing essential support to the entire FP&A division across CHC.

Key Responsibilities
  • Oversee FP&A financial systems, ensuring accurate monthly data integration and executing system updates during planning cycles (budget and forecast).
  • Serve as the primary resource for system-related inquiries and challenges, supporting the entire FP&A division across CHC.
  • Offer FP&A financial system support and guidance to Regional FP&A teams throughout the monthly close, forecast, and budget planning processes.
  • Assist the Director of Corporate FP&A in managing the overall financial planning process, including ad hoc forecasts, P&L maintenance, and special projects.
  • Troubleshoot system issues as necessary and escalate matters to the FP&A system provider when appropriate.
  • Prepare monthly pacing reports utilizing PowerPoint.
  • Maintain the Cash Flow Forecast model in the Host.
  • Coordinate, test, evaluate, and assist in the implementation of new functions and features within the financial systems.
Qualifications, Skills & Attributes
  • Bachelor's degree in Finance, Accounting, or a related discipline.
  • Experience in managing and utilizing FP&A financial systems.
  • Familiarity with Planful/Spotlight or similar FP&A tools.
  • Proficiency in Microsoft PowerPoint.
  • Strong analytical skills and attention to detail.
  • Excellent problem-solving capabilities and troubleshooting skills.
  • Effective communication and interpersonal abilities.
  • Ability to collaborate effectively within a team environment.
  • Solid understanding of financial planning processes.
  • Proactive and self-motivated approach.


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