Financial Performance Analyst (CPA)

Job Responsibility: JOB TITLE : Financial Performance Analyst POSITION STATUS : Permanent DEPARTMENT : Finance LOCATION : Montreal WHO WE ARE At Air Canada Vacations, we're in the business of making dreams travel. That's why we offer vacation packages, tours, cruises and more tailored to everyone's individual needs. We like to say we have a vacation for every traveller because we do! If you're someone who's passionate about exploring the world and sharing that enthusiasm with our customers, we'd love to welcome you to our team. For over 50 years, Air Canada Vacations has been making travel easy, so come and join us in helping fellow Canadians create unforgettable memories wherever they go. As a Financial Performance Analyst, the incumbent will play a crucial role in assisting the Manager, Financial Reporting to maintain the financial reporting functions of Air Canada Vacations. WHAT YOU'LL BE DOING

• Prepare, analyze and gather data on financial results and establish key performance measures
• Monitor and analyze financial performance by identifying trends and variances
• Summarize financial results and prepare presentations for senior management
• Analyze data, reports and forecasts for senior management
• Maintain and validate all transactions in the general ledger
• Prepare the month-end and year-end closing processes and ensure all financial activities are accurate and delivered in a timely manner
• Prepare and analyze variance explanations versus budget, outlook and prior year
• Prepare and analyze balance sheet reconciliations
• Conduct financial analysis and identify areas for improvement
• Ensure accurate and timely financial reporting in accordance with IFRS
• Ensure the accuracy, completeness and timely completion of monthly financial reporting
• Maintain and improve financial policies, procedures and internal controls and ensure compliance
• Assist with internal and external auditors for interim and year-end
• Collaborate with cross-functional teams internally or with subsidiaries to gather and interpret data
• Assist with the integration of our new accounting system
• Assist with various tax requirements and projects
• Assist in various projects and initiatives

WHAT YOU BRING TO THE TEAM

• Bachelor's degree in accountancy. A professional certification (CPA) is required
• Over 5 years of accounting experience
• Advanced knowledge in Microsoft Excel and PowerPoint
• Strong data collection and analytical skills
• Knowledge of financial analysis techniques and accounting cycle
• Self-starter, energetic with strong sense of initiative and creativity
• Proactive organizational and excellent interpersonal skills
• Excellent written and verbal communication skills in English and French
• Excellent presentation skills
• Attention to detail and accuracy in financial reporting and analysis
• Ability to work effectively in a team environment and collaborate with cross-functional teams
• Ability to keep a positive attitude in a fast-paced environment

WHY WORK WITH US?

• Our team loves to travel, and we have one of the most generous employee travel programs in the industry. You'll be eligible for travel privileges for yourself and other eligible persons once you've completed 6 months of service
• Hybrid work model
• We value your wellbeing and offer a wide variety of benefit plans, including health and dental, for you and your family
• We offer training and development tools to help unlock your full potential

Please note that these benefits apply to permanent, full-time employees. Visit our Careers page for a full list of benefits. OUR COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION Air Canada Vacations is committed to ensuring a Diverse, Equitable, and Inclusive Workplace, fundamental to its core values. We celebrate the uniqueness of every individual, listen to every voice, and instill a sense of belonging in our people that allows each team member's authentic self to truly shine. We encourage individuals of all backgrounds to apply as we strive to create a diverse team that mirrors the diversity of the customers and communities we serve as an equal opportunity employer. Should you require any accommodation, please inform us and we will work with you to meet your accessibility needs. For any accessibility-related assistance, requests for information in accessible alternative formats or to report any accessibility problems, please share in your application.