Financial Planner and Analysis Director

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. A vacancy exists for a Director Financial Services Cargo, reporting to the Sr Director Financial Services Commercial & Loyalty Job Description Provide financial leadership, and subject matter advice to Air Canada Cargo in the ongoing management of their business activities including Planning, Budgeting, Forecasting and Cost Transformation.Support the expansion of the Cargo Business in the strategic areas of Freighters, eCommerce, Drones, Digital evolution and major Cargo facility investments and improvements.Develop and implement Financial Performance Indicators for better understanding of the cause-and-effect relationship of costs and to assure the efficiency and the performance of the branch. Work with Cargo management to develop and implement strategies to improve financial performance.Develop and report on Cargo sector profitability analysis and planning.  Identify and work with Cargo management to improve Cargo profitability.Liaison with YWG Revenue Accounting team, including billing adjustments and accounts receivable.Working with branch head and senior management, develop annual business plan and budget, 3-to-5-year long range business plans with focus on cost transformation to meet corporate goals and financial plans.Deliver value added service to internal customers by identifying, and evaluating profitability enhancing opportunities and strategies, internal process changes and new cost savings opportunities.Lead and coach team to foster professional development and maximize value delivery to the Cargo Business.  Build strong management team and plan for succession.Train and support managers and subordinates in execution and delivery of financial goals and alignment with organization priorities.Develop and manage effective working relationships with executives, branch head, senior management, and strategic partners. Ensure buy-in of solutions and changes in processes and strategy.Effectively communicate business unit financial results and provide overview of the Corporation financial situation. Monitor and analyze financial performance of business units against plan and forecast and ensure corrective actions are undertaken as required; perform post-evaluations of projects/programs as appropriate to assess actual versus target results.Develop and maintain an in-depth knowledge of activities/issues/trends pertaining to the Airline and Cargo industry.Lead financial evaluations and participate in major contract renewals with a focus on obtaining all possible cost savings – look for savings beyond the RFP; challenge the accepted norm that any saving is satisfactory.Qualifications Undergraduate or Graduate degree in Business or Finance is a pre-requisite Accounting and/or business designation (CPA, MBA, CFA) is a requirement.Minimum of 10 years experience in financial planning and control. Logistics and Airline experience is an asset.Strong business sense and judgmental capabilities Excellent communication, negotiation, analytical skills required.Proven leadership qualities, credibility, and strong sense of initiative Excellent interpersonal skills and demonstrated ability to work effectively in team environmentExcellent ability to communicate at an Executive level in both verbal and written formats for presentation, analytical and report generation purposes Solid work ethics, high degree of energy and dedication Strong leadership, people management and coaching / mentoring skillsDemonstrated organization skills to handle multiple projects, ability to shift priorities and work under pressure Very proficient on Excel, PowerPoint, Access and experience working with financial software/applications.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 RequirementsBased 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.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted

Our client, a leader in its respective industry, is looking to add a Senior Financial Analyst to its team. This role encompasses a variety of different financial responsibilities including, but not limited to, budgeting, forecasting, reporting, month-end, etc. Our client is looking for a candidate who could apply judgment when making decisions, in addition to having an analytical mindset. Don't hesitate to reach out for additional details!Location: Ville St LaurentAdvantages- Competitive salary- Competitive bonus- Hybrid working model here to stayResponsibilities- Involvement in the preparation of the budget, and monthly forcasting process- Become a viable business partner to other departments of the company- Establish and monitor KPI's- Focus on efficiency and process improvement- Ad-hoc reporting- Other ad-hoc requestsQualifications- CPA/MBA a must- 5 to 7 years experience- Experience with working with budgets- Analytical mindsetSummaryOur client, a leader in its respective industry, is looking to add a Senior Financial Analyst to its team. This role encompasses a variety of different financial responsibilities including, but not limited to, budgeting, forecasting, reporting, month-end, etc. Our client is looking for a candidate who could apply judgment when making decisions, in addition to having an analytical mindset. Don't hesitate to reach out for additional details!Location: Ville St LaurentContact me: eric.maiorino@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.

Our client, an international leader in its industry, is looking to add a Financial Analyst to its team. The financial analyst would be involved with budgeting, month-end processes, financial reporting procedures, analysis, in additional to other ad-hoc financial duties. Don't hesitate to reach out if you'd like additional information!Location: Downtown MontrealAdvantages- Competitive salary- Competitive bonus structure- Hybrid working model- Large companyResponsibilities- Involved in the budget preparation process- month-end, year-end processes- Financial reporting and financial analysis- Other ad-hoc financial dutiesQualifications- CPA or CPA in progress- 3+ years experience in finance position- Desire to learn and grow professionallySummaryOur client, an international leader in its industry, is looking to add a Financial Analyst to its team. The financial analyst would be involved with budgeting, month-end processes, financial reporting procedures, analysis, in additional to other ad-hoc financial duties. Don't hesitate to reach out if you'd like additional information!Contact me: eric.maiorino@randstad.caRandstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.