Role overview

Title: Financial Planning & Analyst II
Status: Full Time
Salary: $85,000 - $95,000
Location: In Office role at the Delta head office

About the Role
This role combines finance, systems, and digital transformation to support strategic decision making and business evolution. We’re looking for a Business Analyst who doesn’t just analyze numbers, but challenges processes, modernizes systems, and helps the business plan for what’s next.

You’ll partner closely with leadership to turn financial, operational, and workforce data into insight, build smarter forecasting models, and improve how finance and people systems work together. This role is ideal for someone who enjoys complexity, embraces technology, and believes finance should be a strategic driver.

What You’ll Do
Financial Forecasting, Planning & Strategic Insight

Build and maintain robust financial models, forecasts, and scenario analyses to support short and long term planning
Partner with leadership on budgeting, reforecasting, and strategic decision making
Develop business cases and financial analyses for new initiatives, investments, and system enhancements
Translate complex financial and operational data into clear, actionable insights
Identify trends, risks, and opportunities across revenue, costs, margins, and headcount

Systems, Analytics & Digital Transformation

Analyze current state financial and operational processes and design optimized, future thinking workflows
Lead and support financial system optimization, implementations and integrations (Microsoft Business Central, Power BI and JET Reports)
Define business requirements, functional specifications, and end to end data flows
Design dashboards and reporting for financial performance, productivity, and workforce related costs
Build automation and analytical tools to reduce manual reporting and improve forecasting accuracy
Ensure strong data integrity and alignment across financial, operational, and people systems

Who You Are
You’re analytical, curious, and forward-thinking and you don’t settle for “that’s how it’s always been done.” You bring:

Newly CPA designation within the last 2 years.
5+ years’ experience in FP&A, business analysis, or a similar role
Strong expertise in financial modeling, forecasting, and scenario planning
Comfortable with automation, advanced analytics, and data tools
Systems thinker who understands how finance, people, and technology connect
Comfort with automation, or advanced analytics tools
A systems mindset, you see how finance, people, and technology connect
Clear communicator who translates complexity into clarity
Proactive, ownership driven, and comfortable influencing cross functionally
Detail oriented with strong big picture perspective