CHC Helicopter

Financial Analyst

Job Locations US-TX-Irving
Posted Date 5 months ago(1/26/2021 9:24 PM)
Requisition ID
2021-4336
# of Openings
1
Category
Accounting/Finance

Reach Beyond!

CHC provides unmatched helicopter services that enable our customers to reach beyond – to work in remote and challenging destinations that limit others – and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world – safely and reliably. All you have to do is get on board!

At CHC, we pride ourselves on our values and culture:
Simplicity: Finding the most efficient way in everything we do
Agility: Moving quickly and decisively
Collaboration: Working together with candor and transparency
Innovation: Creating solutions and leading change
Ownership: Working with passion and doing what needs to be done

Role Summary

The Operations FP&A team is responsible for managing the overall financial forecast process, administering the planning system, allocating capital and resources, Senior Leadership and Board reporting, ad hoc and strategic projects and delivering insight to the business. This candidate will have the unique opportunity to provide key financial insights to management and the executive team for decision making, gain experience in a truly global and exciting organization, and assist in building an effective and insightful FP&A function. The ideal candidate is a strategic, creative and critical thinker who is motivated and intellectually curious.  Modeling, analytic, and process skills are key to success in this role.

Key Responsibilities

  • Working with Operations, Functional Leadership, Corporate FP&A and SLT in preparing all inputs and analysis required for the Reforecast/Annual Budget/3YP process, including preparation of required monthly, quarterly and annual reporting
  • Assist in managing the business information cycle including strategic plan, annual budget, forecast and outlook processes
  • Develop and maintain the long-term strategic planning financial model
  • Assist in providing key financial insights to management and executive team for decision making
  • Assist management to accurately interpret information impacting the business
  • Perform variance analysis of financial results against budget, forecast, and previous years
  • Develop and maintain complex financial models for planning and analyzing business, and in support of various special projects
  • Assist in the development, tracking, and analysis of the company’s operational KPI’s
  • Continually improve processes in collaboration with cross-functional teams
  • Perform other ad-hoc duties as assigned or requested

Qualifications, Skills & Attributes

  • BBA Finance/Accounting or related field, MBA strongly preferred
  • 4 to 6 years of experience in an FP&A role
  • Advanced Excel and Power Point skills are essential
  • Ability to develop complex financial models
  • Ability to use financial systems to turn data into insight
  • Business acumen with strong analytical and strategic skills
  • Demonstrated leadership ability and initiative
  • Strong process improvement and documentation skills
  • Excellent verbal and written communication in particular with preparing effective presentation materials
  • Ability to lead & project management of cross-functional processes
  • Can work both independently with minimal supervision and collaboratively in a team, including with others in remote locations
  • Self-motivated and results oriented with a focus on delivering high-quality work product
  • Excellent collaborative problem solving skills with an ability to implement solutions

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