Job Summary:
Reporting to the Senior Financial Analyst, Flight Operations, the Analyst supports FP&A by managing month-end fuel data, analyzing flight operations costs, and preparing related journal entries. The role includes fuel consumption forecasting, vendor coordination, capital expenditure reconciliation, and contributing to Finance Modernization projects. The Analyst works closely with FP&A, Accounting, Treasury, and Flight Ops teams and participates in the Company's Safety Management System (SMS).
Duties & Responsibilities:
Support month-end close by analyzing flight operations cost variances and preparing reclass entries.
Assist end-to-end fuel reporting and planning, including analysis, forecasting, and vendor coordination.
Contribute to Finance Modernization projects by ensuring efficient process setup and implementation.
Reconcile capital expenditure (Capex) requests, close out projects, and assist with reforecasting.
Document and maintain processes to support Finance and Flight Operations.
Perform ad hoc financial analysis and support FP&A and Flight Ops teams as needed.
Actively participate in Porter's Safety Management System (SMS) including, reporting hazards and incidents encountered in daily operations; understand, comply and promote the Company Safety Policy.
Behavioural Competencies:
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