Senior Analyst FP&A

| Expires Saturday, October 10, 2026 Overview of role: WestJet is seeking a Sr Analyst- FP&A to support the WestJet Group with foundational processes, including monthly forecasts and annual budgets. Reporting to the Director of FP&A (Financial Planning and Analysis),this individual will conduct forward-looking financial and operational analyses to support a variety of projects and strategic initiatives, communicating the findings to Executive stakeholders. Senior Analysts will be expected to mentor peers, perform review, as well as work on more complex analyses and portfolios.

Key deliverables include: Key member of both the FP&A and functional project teams who provides meaningful financial and operational insight Support leadership and FP&A teams in performing detailed financial modeling and analysis for business cases, projects and initiatives with a goal of providing meaningful insights which can support both tactical and strategic decisions Build and maintain forecast and budgeting models for business partners and respective leadership teams, working closely with them as key liaison to ensure accuracy and timing of costs within those plans Track and analyze key performance indicators (including adherence to budget and forecast), highlighting relevant risks and opportunities Communicate regularly with business partners to understand and act upon changes in the operating environment or larger economic environment Author monthly reporting packages and analyses for business partners which includes expense variance analysis vs. budget and forecast, in addition to ad hoc requests Present monthly financial results, forecast and key performance indicators to business partners, including Executive Team, with an aim to provide insight and corresponding follow up Partner with Accounting to understand financial impact of accounting entries and policy choices on operational results Be an active member of the Finance team; willing to mentor and coach peers, brainstorm issues, and be flexible in completing any task Experience and qualifications: Completion of a post secondary degree in Commerce or Business Administration. g.