Title: Financial Planning & Analyst IStatus: Full TimeSalary: $75,000 - $85,000Location: In Office role at the Delta head officeAbout the Role This role combines finance, systems, and digital transformation to support strategic decision making and business evolution. We're looking for a Business Analyst who doesn't just analyze numbers, but challenges processes, modernizes systems, and helps the business plan for what's next.You'll partner closely with leadership to turn financial, operational, and workforce data into insight, build smarter forecasting models, and improve how finance and people systems work together. This role is ideal for someone who enjoys complexity, embraces technology, and believes finance should be a strategic driver.What You'll DoFinancial Forecasting, Planning & Strategic InsightBuild and maintain robust financial models, forecasts, and scenario analyses to support short and long term planningPartner with leadership on budgeting, reforecasting, and strategic decision makingDevelop business cases and financial analyses for recent initiatives, investments, and system enhancementsTranslate complex financial and operational data into clear, actionable insightsIdentify trends, risks, and opportunities across revenue, costs, margins, and headcountSystems, Analytics & Digital TransformationAnalyze current state financial and operational processes and design optimized, future thinking workflowsLead and support financial system optimization, implementations and integrations (Microsoft Business Central, Power BI and JET Reports)Define business requirements, functional specifications, and end to end data flowsDesign dashboards and reporting for financial performance, productivity,



and workforce related costsBuild automation and analytical tools to reduce manual reporting and improve forecasting accuracyEnsure strong data integrity and alignment across financial, operational, and people systemsWho You AreYou're analytical, curious, and forward-thinking and you don't settle for "that's how it's always been done." You bring:Newly enrolled in CPA5+ years' experience in FP&A, business analysis, or a similar roleStrong expertise in financial modeling, forecasting, and scenario planningComfortable with automation, advanced analytics, and data toolsSystems thinker who understands how finance, people, and technology connectComfort with automation, or advanced analytics toolsA systems mindset, you see how finance, people, and technology connectClear communicator who translates complexity into clarityProactive, ownership driven, and comfortable influencing cross functionallyDetail oriented with strong big picture perspectiveWe are an equal opportunity employer and welcome applications for all who are eligible to apply. We value diversity and strive to create an inclusive, accessible workplace where all individuals feel valued and respected. Due to the nature of our services, some of our positions require a security clearance and/or a criminal and credit check. If you are a successful candidate, you may be asked to consent to a background check and security clearance. For positions with access to financial data or funds, your credit must be in good standing. Eligibility to Work in Canada: It's important that you are legally eligible to work in Canada at the time an offer of employment is made. You may be requested to provide proof of eligibility at that time.

📌 Financial Planning - $75,000 - $85,000 A Year (Delta)
🏢 Delta
📍 Delta