Finance Analyst: Budget, P&L & KPI Insights

Air Canada; Dorval; On-site; CAD 55,000 - 75,000; Full time

Job summary

Air Canada is seeking a Finance Analyst to join the Regional Airlines team. Reporting to the Finance Business Partner, the role supports corporate reporting activities and CPA-related analysis.

You will perform monthly close, journal entries, and variance explanations while building P&L reports and contributing to planning and budgeting processes. Ideal candidates have 1–2 years of financial analysis experience, advanced Excel skills, and strong communication.

Qualifications

• Undergraduate degree in Business, Finance or Accounting; MBA is an asset.
• 1-2 years of experience in financial processes and analysis.
• Advanced financial, technical skills and attention to detail.

Responsibilities

• Perform full cycle monthly reporting, journal entries, close-off models, balance sheet reconciliations.
• Monitor and process charges/revenues related to the CPA.
• Provide variance explanations for CPA vs Budget/Outlook.
• Generate monthly P&L reports and participate in review processes.

Skills

Financial analysis

Advanced Excel

PowerPoint

Team player

Education

Undergraduate degree in Business/Finance/Accounting

MBA an asset

Tools

Financial software

Job description

Air Canada is seeking a Finance Analyst to join the Regional Airlines team. Reporting to the Finance Business Partner, the role supports corporate reporting activities and CPA-related analysis.

You will perform monthly close, journal entries, and variance explanations while building P&L reports and contributing to planning and budgeting processes. Ideal candidates have 1–2 years of financial analysis experience, advanced Excel skills, and strong communication.