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Sr Analyst, Financial Planning and Analysis

Alliance Data Systems, Inc.

This is a Contract position in Ottawa, ON posted August 10, 2022.

The AIR MILES Rewards Program has earned the trust and support of more than two-thirds of Canadian households.

For over two decades, we have helped our Partners use Canada’s most widely accepted loyalty currency, AIR MILES® reward miles, to influence customer behavior, drive profitability, and build long-term relationships.

Benefits and Perks at AIR MILES: COVID-19 Work-from-Home safety response Annual Wellness Subsidy Loyalty Days and Anniversary Air Miles Recognized as Canada’s Top Employer Extensive Learning and Development Tools and Programs Flexible Work Arrangements Tuition Reimbursement Summer Hours Program AIR MILES Gold® Collector Group RRSPs & Company match Wellness Resources including Cognitive Behavioural Therapy Volunteer Paid Time Off Program There’s a reason we’re recognized as one of the best places to work year after year: We give you more than a place to work, we give you a place to grow your career.

That’s what sets us apart.

What Will You Work On?

Reporting to Associate Director, Financial Planning & Analysis, and this individual will work closely with the Finance management team and key business partners to assess program metrics, evaluate financial impact of strategic initiatives and develop financial plans on a monthly, quarterly and annual basis.

Furthermore, this role incorporates a combination of financial analysis, strategic analysis, business modeling, and creative thinking through supporting internal stakeholders to ensure that corporate business objectives and financial results are met.

How Will You Create Impact?

Perform consolidation activities to roll up the overall P&L, perform analysis of key variances and prepares summary of results for senior management.

Forecasting and analysis of Cash Flow and Balance Sheet Actively finds opportunities for process improvements and areas of efficiency in annual, monthly and quarterly forecast processes Maintain existing financial models or create new models to drive quantitative insights to support business decisions and/or scenario planning and long-term forecasting Build data models in Excel and/or other tools to support business needs.

Prepare financial presentations and reports for senior management and senior executive team, highlighting the most relevant and important findings Work closely with the business and management teams in FP&A to evaluate financial impact of AIR MILES initiatives and priorities Demonstrate a logical and creative approach to problem solving Let’s Talk About You: The ideal candidate will be a strategic thinker who possesses a CPA designation or close to completion Minimum 4 years of directly related work experience in Finance and business planning Experience extracting data through Hyperion Strong verbal and oral communication skills and the ability to tailor communication appropriately to different stakeholder audiences There’s a reason we’re recognized as one of the best places to work year after year: We give you more than a place to work, we give you a place to grow your career and we make it a priority to give back to the causes you care about.

That’s what sets us apart.

Meet The Recruiter Erika Martin, Talent Acquisition Consultant AIR MILES is for everyone.

We are committed to embedding inclusion in the way we work and the services we offer.

We believe that inclusion is not only a strength but a competitive advantage for AIR MILES and we focus on building a culture of inclusion that enables us to perform, innovate and be ourselves.

In your application, please feel free to advise if you require reasonable accommodation for the interview process.

We welcome you to note which pronouns you use (for example: she/her/hers, he/him/his, they/them/theirs, etc).

Please know interviews are currently being conducted remotely, via phone or video call.

We look forward to ‘virtually’ meeting you Meet our Employee Resource Groups (ERGs) AIR MILES is home to many Employee Resource Groups that represent different identities and interests of our Associates.

Learn more about them below.

Pride at AIR MILES (PAL): PAL (Pride at LoyaltyOne) is focused on promoting diversity through a safe and inclusive working environment for all Associates, regardless of sexual orientation, gender identity, or gender expression.

Women’s Leadership Initiative (WLI): The Women’s Leadership Initiative, is a grassroots initiative at AIR MILES.

Our mission is to champion the growth and empowerment of women at AIR MILES.

The Sustainables: This is an employee resource group dedicated to empowering Associates to make a difference in their own lives around the environment and climate change action.

Black AIR MILES Associate Alliance (BAMAA): The Black AIR MILES Associate Alliance (BAMAA) is dedicated to helping drive change and celebrate Black culture here at AIR MILES.

Their mission: to be a collective resource for Black Associates and their allies at AIR MILES to empower proactively, support, advocate, build community and share learnings.

Toastmasters: Toastmasters International teaches communication and leadership skills through a worldwide network of clubs.

Check us out – AIR MILES, a LoyaltyOne Company on LinkedIn |Glassdoor| Facebook | Twitter | Instagram LoyaltyOne Culture | Instagram AIR MILES Accounting / Finance Job Type: Regular