Sr. Financial Analyst FP&A

CHC Helicopter • Irving, TX, United States • $200k - $250k / year • 1w ago

Reach Beyond!

CHC provides unmatched helicopter services that enable our customers to reach beyond – to work in remote and challenging destinations that limit others – and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world – safely and reliably. All you have to do is get on board!

At CHC, we pride ourselves on our values and culture:

Simplicity: Finding the most efficient way in everything we do
Agility: Moving quickly and decisively
Collaboration: Working together with candor and transparency
Innovation: Creating solutions and leading change
Ownership: Working with passion and doing what needs to be done

Role Summary

We are seeking a skilled and detail-oriented FP&A Financial Systems Analyst to join our team. In this role, you will be responsible for maintaining the FP&A financial systems, ensuring accurate data loads, and implementing system updates during each planning cycle, including budgeting and forecasting. You will serve as a primary contact for system-related inquiries and issues, providing support to the entire FP&A organization across our company (CHC). This position will report to the FP&A Manager in Dallas.

Key Responsibilities

Maintain FP&A financial systems, ensuring accurate monthly data loads and implementing system updates during planning cycles (budget and forecast).
Serve as the primary contact for system-related issues and questions, supporting the entire FP&A organization across CHC.
Provide FP&A financial system support and guidance to the Regional FP&A teams throughout the monthly close/forecast and budget planning process.
Support the Director of Corporate FP&A in managing the overall CHC financial planning process, including ad hoc forecasts, P&L maintenance, and special projects.
Troubleshoot systems issues as necessary and escalate items to the FP&A system provider when appropriate.
Prepare monthly Pacing reports using Powerpoint.
Maintain the Cash Flow Forecast model in the Host.
Coordinate, test, assess, and assist in the deployment of new functions and features within the financial systems.

Qualifications, Skills & Attributes