06 Aug
|
WestJet
|
Calgary
Elevate your career with WestJet as an FP&A; Manager, also known as a Cost Controller. Drive financial strategy and support for business partners in a collaborative environment. In this in-person role, you will oversee financial planning, lead analyses, and guide initiatives that impact decision-making.
The successful candidate will partner with multiple departments on budgeting, forecasting, and long-term planning, ensuring alignment with the organization's goals. You will mentor FP&A; analysts and provide insights that foster accountability within teams. Key Responsibilities:
- Drive forecasting and budgeting processes for business units
- Prepare monthly business review packages with KPIs
- Develop robust financial models for strategic planning
- Conduct financial analyses to support management decisions
- Create executive-level presentations for stakeholders
Requirements:
- Bachelor’s in Finance or Accounting; MBA is preferred
- 7+ years in financial planning and analysis
- Robust financial modeling and budgeting expertise
- Experience with Oracle EPM and PowerBI
- Excellent communication and leadership skills
Become a key player at WestJet, influencing strategic financial initiatives for the entire organization.
📌 FP&A Manager at WestJet (Calgary)
🏢 WestJet
📍 Calgary