Job Description
WHO WE ARE
At Air Canada Vacations, we’re in the business of making dreams travel. That’s why we offer vacation packages, tours, cruises and more tailored to everyone’s individual needs. We like to say we have a vacation for every traveller because we do! If you're someone who's passionate about exploring the world and sharing that enthusiasm with our customers, we'd love to welcome you to our team. For over 50 years, Air Canada Vacations has been making travel easy, so come and join us in helping fellow Canadians create unforgettable memories wherever they go.
As a Financial Performance Analyst, the incumbent will play a crucial role in assisting the Manager, Financial Reporting to maintain the financial reporting functions of Air Canada Vacations.
WHAT YOU'LL BE DOING
Prepare, analyze and gather data on financial results and establish key performance measures
Monitor and analyze financial performance by identifying trends and variances
Summarize financial results and prepare presentations for senior management
Analyze data, reports and forecasts for senior management
Maintain and validate all transactions in the general ledger
Prepare the month-end and year-end closing processes and ensure all financial activities are accurate and delivered in a timely manner
Prepare and analyze variance explanations versus budget, outlook and prior year
Prepare and analyze balance sheet reconciliations
Conduct financial analysis and identify areas for improvement
Ensure accurate and timely financial reporting in accordance with IFRS
Ensure the accuracy, completeness and timely completion of monthly financial reporting
Maintain and improve financial policies, procedures and internal controls and ensure compliance
Assist with internal and external auditors for interim and year-end
Collaborate with cross-functional teams internally or with subsidiaries to gather and interpret data
Assist with the integration of our new accounting system
Assist with various tax requirements and projects
Assist in various projects and initiatives
WHAT YOU BRING TO THE TEAM
Bachelor’s degree in accountancy. A professional certification (CPA) is required
Over 5 years of accounting experience
Advanced knowledge in Microsoft Excel and PowerPoint
Strong data collection and analytical skills
Knowledge of financial analysis techniques and accounting cycle
Self-starter, energetic with strong sense of initiative and creativity
Proactive organizational and excellent interpersonal skills
Excellent written and verbal communication skills in English and French
Excellent presentation skills
Attention to detail and accuracy in financial reporting and analysis
Ability to work effectively in a team environment and collaborate with cross-functional teams
Ability to keep a positive attitude in a fast-paced environment
WHY WORK WITH US?
Our team loves to travel, and we have one of the most generous employee travel programs in the industry. You’ll be eligible for travel privileges for yourself and other eligible persons once you’ve completed 6 months of service
Hybrid work model
We value your wellbeing and offer a wide variety of benefit plans, including health and dental, for you and your family
We offer training and development tools to help unlock your full potential
Please note that these benefits apply to permanent, full-time employees.
Visit our Careers page for a full list of benefits.
OUR COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION
Air Canada Vacations is committed to ensuring a Diverse, Equitable, and Inclusive Workplace, fundamental to its core values. We celebrate the uniqueness of every individual, listen to every voice, and instill a sense of belonging in our people that allows each team member’s authentic self to truly shine.
We encourage individuals of all backgrounds to apply as we strive to create a diverse team that mirrors the diversity of the customers and communities we serve as an equal opportunity employer. Should you require any accommodation, please inform us and we will work with you to meet your accessibility needs. For any accessibility-related assistance, requests for information in accessible alternative formats or to report any accessibility problems, please share in your application.
At Air Canada Vacations, we’re in the business of making dreams travel. That’s why we offer vacation packages, tours, cruises and more tailored to everyone’s individual needs. We like to say we have a vacation for every traveller because we do! If you're someone who's passionate about exploring the world and sharing that enthusiasm with our customers, we'd love to welcome you to our team. For over 50 years, Air Canada Vacations has been making travel easy, so come and join us in helping fellow Canadians create unforgettable memories wherever they go.
As a Financial Performance Analyst, the incumbent will play a crucial role in assisting the Manager, Financial Reporting to maintain the financial reporting functions of Air Canada Vacations.
WHAT YOU'LL BE DOING
Prepare, analyze and gather data on financial results and establish key performance measures
Monitor and analyze financial performance by identifying trends and variances
Summarize financial results and prepare presentations for senior management
Analyze data, reports and forecasts for senior management
Maintain and validate all transactions in the general ledger
Prepare the month-end and year-end closing processes and ensure all financial activities are accurate and delivered in a timely manner
Prepare and analyze variance explanations versus budget, outlook and prior year
Prepare and analyze balance sheet reconciliations
Conduct financial analysis and identify areas for improvement
Ensure accurate and timely financial reporting in accordance with IFRS
Ensure the accuracy, completeness and timely completion of monthly financial reporting
Maintain and improve financial policies, procedures and internal controls and ensure compliance
Assist with internal and external auditors for interim and year-end
Collaborate with cross-functional teams internally or with subsidiaries to gather and interpret data
Assist with the integration of our new accounting system
Assist with various tax requirements and projects
Assist in various projects and initiatives
WHAT YOU BRING TO THE TEAM
Bachelor’s degree in accountancy. A professional certification (CPA) is required
Over 5 years of accounting experience
Advanced knowledge in Microsoft Excel and PowerPoint
Strong data collection and analytical skills
Knowledge of financial analysis techniques and accounting cycle
Self-starter, energetic with strong sense of initiative and creativity
Proactive organizational and excellent interpersonal skills
Excellent written and verbal communication skills in English and French
Excellent presentation skills
Attention to detail and accuracy in financial reporting and analysis
Ability to work effectively in a team environment and collaborate with cross-functional teams
Ability to keep a positive attitude in a fast-paced environment
WHY WORK WITH US?
Our team loves to travel, and we have one of the most generous employee travel programs in the industry. You’ll be eligible for travel privileges for yourself and other eligible persons once you’ve completed 6 months of service
Hybrid work model
We value your wellbeing and offer a wide variety of benefit plans, including health and dental, for you and your family
We offer training and development tools to help unlock your full potential
Please note that these benefits apply to permanent, full-time employees.
Visit our Careers page for a full list of benefits.
OUR COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION
Air Canada Vacations is committed to ensuring a Diverse, Equitable, and Inclusive Workplace, fundamental to its core values. We celebrate the uniqueness of every individual, listen to every voice, and instill a sense of belonging in our people that allows each team member’s authentic self to truly shine.
We encourage individuals of all backgrounds to apply as we strive to create a diverse team that mirrors the diversity of the customers and communities we serve as an equal opportunity employer. Should you require any accommodation, please inform us and we will work with you to meet your accessibility needs. For any accessibility-related assistance, requests for information in accessible alternative formats or to report any accessibility problems, please share in your application.
💡 Quick Summary
Seeking a career-building opportunity? The Financial Performance Analyst (CPA) position is now open for candidates interested in the Accountant Jobs sector. This role in Montréal offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
