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Senior Analyst, Financial Planning and Analysis - Trans-Canada Capital - 31442

Location: MONTREAL, QC, Canada
Posting Start Date: Nov 25, 2022
Posting End Date: Dec 9, 2022

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Job Description

Description

Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.
 
Trans-Canada Capital (TCC) is an innovative asset management firm specializing in non-traditional investment strategies for institutional investors. Since 2009, our team has successfully managed the pension assets of Air Canada, one of the largest corporate pension plans in the country. Over the years, we have earned an enviable reputation by generating superior returns through sophisticated strategies focusing on alpha generation in a rigorous risk-controlled framework. With more than $24 billion in assets under management, over 105 investment professionals based in Montreal, and a complete range of innovative solutions, TCC is well positioned to meet the needs of institutional investors seeking consistent returns.
 
Reporting to the Manager, Finance, the Senior Analyst will be primarily responsible for Trans-Canada Capital’s financial planning and forecasting. The ideal candidate will have excellent analytical skills and a strong sense of priorities. Attention to detail and the ability to work under pressure are also crucial skills. 
 
The successful candidate will choose TCC for its collaborative work environment, the opportunity to work closely with management teams, and the competitive compensation and range of benefits offered.
 
Roles and responsibilities 
  • Manage financial planning and forecasting
  • Manage the annual budget process in collaboration with management and the various business units
  • Produce and analyze monthly and quarterly budget analysis reports, and bring all financial issues to management
  • Submit detailed monthly financial reports to the managers of the departments
  • Define and keep track of the key performance indicators (KPIs) and the goals
  • Oversee and monitor the renewal of all existing contracts with the business units
  • In some cases, negotiate contract renewals with suppliers 
  • Develop, manage and improve processes to ensure efficient data analysis
  • Ensure a consistently high level of quality in service provided in terms of timeliness, accuracy and user-friendliness
  • Participate in special projects and perform other related tasks as assigned

Qualifications

  • Bachelor’s degree in accounting or business administration and accounting designation
  • Five to eight years of relevant accounting experience
  • Excellent command of the Microsoft 365 suite (particularly Excel)
  • Experience with the Microsoft Power BI visualization tool (an asset)
  • Knowledge of PeopleSoft and Ariba (an asset)
Skills 
  • Organizational skills, the ability to multi-task and a strong sense of priorities
  • Rigour, attention to detail and vigilance 
  • Proactivity and sense of initiative
  • Ability to work effectively under pressure
  • Analytical and critical thinking skills, autonomy
  • Marked ability to learn, versatility and adaptability
  • Excellent communicator and team player
Conditions of Employment:
  • Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.
Linguistic Requirements

Based on equal qualifications, preference will be given to bilingual candidates. 
 
Diversity and Inclusion
 
Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success.
 
As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.
 
This position will be based in downtown Montreal.

Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
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