Financial Planning Analyst
- Fort McMurray, AB, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
The Fort McMurray International Airport (YMM) is owned and operated by the Fort McMurray Airport Authority. YMM connects the world to Fort McMurray Wood Buffalo. The airport is a major economic driver for the region, with an economic impact of over $290 million, supporting 40+ businesses and 500 jobs on the airport campus.
In 1999, the Regional Municipality of Wood Buffalo (RMWB) created the Regional Airport Commission to take ownership of the airport from the federal government. The Fort McMurray Airport was later incorporated as an Airport Authority in December 2009. The first Airport Authority Board was formed in January 2010, to become the Fort McMurray Airport Authority (FMAA). The newly formed organization acquired the airport from the RMWB.
Today, the FMAA is an independent not-for-profit non-share capital corporation which owns and operates the Fort McMurray International Airport. FMAA provides critical transportation services, creating local jobs, procuring local goods and services and offering commercial land leasing opportunities. All surplus revenue generated from commercial activities is reinvested back into airport operations and infrastructure to ensure compliance with safety, security and environmental regulations.
Please click here to view the full Position Profile: FINAL Position Profile - Financial Planning Analyst.pdf
About The Role
Reporting to the CFO, the Financial Planning Analyst role is a newly created position, responsible for supporting financial planning, budgeting, forecasting, analysis, and reporting. This role offers interesting work in a time that is very dynamic within the Aviation sector. This position provides critical insight into financial performance, supports operational and capital decision-making, ensures compliance with policies and accounting standards, and examines a variety of key business indicators to contribute to the overall financial sustainability of the airport.
The ideal candidate for this role will have a natural curiosity related to results and trends and be excited to interact with all operational areas of the business including Finance, Operations, Commercial Services, HR, and Infrastructure. You will be adept at working independently and enjoy being part of a team that works hard together but also have fun together, participating in team potluck lunches and FMAA community activities like golf tournaments, trade shows and Chamber events. In time, this role may also lead to professional growth and formal supervisor responsibilities. FMAA requires this position to be fully on-site with the opportunity for hybrid work once relationships are built, role competency is solidified and results are proven.
Key Responsibilities
- Preparing monthly, quarterly, and annual financial reports, dashboards, and variance analyses.
- Supporting the development and monitoring of annual operating and capital budgets.
- Conducting forecasting, trend analysis, and long-term financial modeling for operational and infrastructure planning.
- Performing cost-benefit analysis, ROI calculations, and financial evaluations for projects, and capital investments.
- Monitoring revenue streams, operating expenditures, and capital projects to ensure financial accuracy and accountability.
- Analyzing financial risks, recommending mitigation strategies, and supporting the development of financial policies and procedures.
- Assisting with year-end audit preparation and coordination with external auditors.
- Ensuring financial data integrity by maintaining accurate records in financial systems, spreadsheets, and reporting tools.
- Collaborating with airport departments including Operations, Commercial Services, HR, and Infrastructure, to gather data, validate assumptions, and provide financial guidance.
- Supporting procurement processes with financial review, cost analysis, and contract compliance verification.
- Contributing to internal controls, process improvements, and financial reporting enhancements to increase efficiency and transparency.
- Performing other duties as required.
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- CPA designation (Chartered Professional Accountant) is preferred 3+ years of experience in financial analysis, budgeting, forecasting, or accounting (public sector or airport environment
- considered an asset).
- Proficiency with financial software, ERP systems, and advanced Excel skills required.
- Knowledge of ASNPO, financial controls, budgeting principles, compliance and audit processes.
- Experience with data analysis tools, dashboard software, or business intelligence platforms is an asset.
- Strong written and verbal communication skills, with the ability to present financial information.
- Ability to maintain accuracy while working with large amounts of data and tight timelines.
- Ability to obtain and maintain an Airport Restricted Area Identification Card (RAIC).
- Join a dynamic organization at a rapid time of transformation in the aviation sector.
- Help contribute to key operational business decisions and impact long term sustainability.
- Work with a variety of departmental areas and have direct involvement with the community.
- Gain strong mentorship from an accomplished CFO in an organization with average tenure of 6 years.
- Receive competitive compensation, benefits, and a Health Spending Account.
- Access ongoing training, professional development, and opportunities to grow.
To support a fair and confidential recruitment process, candidates are asked to direct all inquiries through MNP and not contact Fort McMurray Airport Authority or its employees directly.
More about this job
Responsibilities
Prepare financial reports and variance analyses, and support operating and capital budgets, forecasts, and long-term financial models. Evaluate projects and investments, monitor financial performance and risks, support audits and procurement, and collaborate with airport departments to improve financial accuracy, controls, and reporting.
Requirements
A bachelor’s degree in accounting, finance, business administration, or a related field is required; a CPA designation is preferred. Candidates need at least three years of relevant experience, advanced Excel and financial systems proficiency, knowledge of ASNPO and financial controls, strong communication and analytical skills, and the ability to obtain and maintain a RAIC.
Skills
- Financial Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Variance Analysis
- Financial Modeling
- Cost-Benefit Analysis
- Return on Investment Analysis
- Risk Analysis
- Advanced Excel
- ERP Systems
- Data Analysis
- Financial Controls
- Audit Coordination
- Communication
- Process Improvement
Benefits
- Competitive Compensation
- Benefits
- Health Spending Account
- Training
- Professional Development
Visa sponsorship
Not detected in the job text
Hiring contact
Gwen Frizzell
Hiring contact email
gwen.frizzell@mnp.ca
Categories
- Finance & Accounting
- Data & Analytics
- Transportation
Keywords
- Financial Planning
- Financial Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Variance Analysis
- Capital Budgeting
- Operating Budget
- Financial Modeling
- Cost-Benefit Analysis
- Return on Investment
- Risk Mitigation
- ASNPO
- CPA
- ERP Systems
- Advanced Excel
- Data Analysis
- Dashboards
- Business Intelligence
- Financial Controls
- Audit Preparation
- Procurement
- Contract Compliance
- Airport Operations
- Capital Projects
- Infrastructure Planning
- RAIC