Financial Analyst

Analyst Position

This analyst position reports directly to the Manager Financial Planning & Analysis and is responsible for performing various analyses, including but not limited to the annual budget, forecasting, monthly and quarterly variance analysis, and ad hoc projects.

Responsibilities :

• Integral member of the Company's finance team
• Compiles and analyzes financial information for the Company
• Develops integrated revenue / expense analyses, projections, reports, and presentations
• Performs financial budgeting / forecasting and reconciliation of internal accounts
• Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
• Analyzes complex proposals and code-sharing transactions with our airline partners
• Develops cash-flow and financial models
• Analyzes capital raising transactions
• Works effectively with a small team of other analysts