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
- Bachelor's degree in Finance, Accounting, or a related field.
- Experience in maintaining and utilizing FP&A financial systems.
- Experience with Planful/Spotlight or similar FP&A tool.
- Experience with Microsoft Powerpoint.
- Strong analytical skills and attention to detail.
- Excellent problem-solving abilities and ability to troubleshoot system issues.
- Effective communication and interpersonal skills.
- Ability to work collaboratively in a team environment.
- Solid understanding of financial planning processes.
- Proactive and self-motivated attitude.
Please apply ONLINE at www.chcheli.com to be considered for this position.
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