Head of Financial Planning and Analysis

Description

SKYSERVICE BUSINESS AVIATION

Skyservice is North America's leader in business aviation. Focused on the core principles of safety and excellence, we provide comprehensive support services and expertise ranging from aircraft management and charter to maintenance and aircraft sales across our FBOs in Canada and the United States. People and values are inseparable assets that drive our commitment to quality, safety, respect and efficiency. Skyservice is dedicated to supporting and developing its people.

Get to know us: https://www.skyservice.com/en

A BRIGHT FUTURE FOR YOU AT SKYSERVICE

At Skyservice, we continue to grow and deliver high-quality service to our customers while expanding our footprint across the Americas. You will bring attention to detail, a fast-paced work rhythm and dynamic schedules to a team that works together to exceed customer expectations. We are focused on excellence and committed to supporting and developing our teams.

POSITION PURPOSE

Reporting to the Vice President, Financial Planning & Analysis, the Head of Financial Planning and Analysis will lead and oversee core FP&A activities, including financial reporting, forecasting, budgeting, modelling and strategic projects. As a senior member of the Finance team, you will work closely with executive leadership and stakeholders across functions to drive financial performance, provide actionable insights and support enterprise-wide strategic decision-making.

This is a temporary position with an initial duration of 18 months, which may be extended based on business needs and incumbent performance.

SUMMARY OF RESPONSIBILITIES

• Lead the month-end financial reporting process, ensuring accuracy and timeliness of results, including comprehensive variance analyses, KPI monitoring and delivery of actionable insights to senior management
• Oversee and manage the monthly financial forecasting process: consolidate forecasts from all business units, validate assumptions and facilitate forecast review meetings with senior management
• Own and lead the end-to-end annual budgeting process at both corporate and business unit levels, including review, challenge and validation of input and output data to ensure alignment with strategic objectives and robustness of assumptions, then consolidate and deliver accurate financial outputs
• Lead the preparation of briefing materials for senior management and the board, including quarterly board presentations, annual budget decks and investor presentations, ensuring clear and impactful content
• Maintain and improve financial models and consolidation frameworks for the company in Canada and the U.S. to support strategic planning, capital planning and scenario analysis
• Oversee key financial and operational reporting frameworks, including KPI dashboards, overhead reporting, ESG metrics and operational tracking tools, and continuously improve reporting capabilities
• Support and lead strategic projects and corporate transactions (such as M&A, investments and development), including financial modelling, valuation analyses, due diligence and management presentations
• Drive continuous improvement initiatives within the FP&A group, including process optimization, automation and system upgrades to enhance efficiency and scalability
• Provide financial insights and decision support to senior management by translating complex financial data into clear recommendations to support growth and performance
• Act as a mentor and advisor to FP&A team members, supporting their development, reviewing outputs and ensuring the quality and consistency of deliverables
• Perform ad hoc and in-depth analyses to support strategic priorities and emerging business needs

EDUCATION AND REQUIRED SKILLS

• Progressive experience of at least seven years in financial planning & analysis, corporate finance or related analytical roles, with experience managing key financial projects and processes
• University degree in finance, accounting or business; professional designation such as CPA, CFA or equivalent
• Proven ability to manage budgeting, forecasting and financial statement processes in a complex multi-entity environment
• Advanced financial modelling, scenario analysis and data analysis skills, with strong business acumen and the ability to provide insights and recommendations
• Solid understanding of accounting principles and financial statements, and the ability to link financial results to operational drivers
• Strong communication and stakeholder management skills, with the ability to influence and present to senior management and non-financial audiences
• Advanced proficiency in Microsoft Excel and PowerPoint; asset: practical knowledge of financial systems (e.g., NetSuite) and reporting tools
• Strong organizational and problem-solving skills, with the ability to manage multiple priorities in a fast-paced environment
• Demonstrated ability to improve processes and establish best practices within finance functions

Skyservice is an employer committed to employment equity and welcomes applications from all interested individuals. If, for any reason, you cannot submit your application through our careers site, please contact a member of our Human Resources team to make alternative arrangements.