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Senior Financial Analyst, FP&A

2 months ago

Etobicoke, Ontario, Canada Sunwing Full time
The Opportunity:

At Sunwing Vacations, we are seeking a Senior Financial Analyst, FP&A to join our team in making vacation dreams come true. As a Senior Financial Analyst, FP&A, you will support the Sunwing Vacations leadership team with foundational processes, including monthly forecasts and annual budgets. You will conduct forward-looking financial and operational analyses to support various projects and strategic initiatives, communicating the findings to Executive stakeholders. Senior Analysts will be expected to mentor peers, perform reviews, and work on more complex analyses and portfolios. The position reports to the Senior Director, Financial Analysis & Reporting and will be located in Toronto, ON.

Key Responsibilities:
  • Provide meaningful financial and operational insight as a key member of both the FP&A and functional project teams.
  • Support Sunwing Vacations leadership and FP&A teams in performing detailed financial modelling and analysis for business cases, projects, and initiatives.
  • Build and maintain forecast and budgeting models for the Sunwing Vacations business and its leadership team.
  • Communicate regularly with Sunwing Vacations business partners to understand and act upon changes in the operating environment or larger economic environment.
  • Author monthly reporting packages and analyses for Sunwing Vacations business partners.
  • Present monthly financial results to, forecast, and key performance indicators to business partners.
  • Track and analyze key performance indicators, highlighting relevant risks and opportunities.
  • Partner with Accounting to understand the financial impact of accounting entries and policy choices on operational results.
Requirements:
  • Completion of a postsecondary degree in Commerce or Business Administration.
  • 5 to 8 years of experience in progressively complex financial analysis roles.
  • Ability and desire to provide keen insight to business partners to help drive meaningful business decisions.
  • Extensive experience with financial analysis and modelling, including sensitivity and scenario analysis.
  • Experience with and ability to distill large data sets to determine relevant information needs.
  • Strong communicator who demonstrates ability to focus communication to the needs of the audience and translate financial information to operational information.
  • Attention to detail, organized, and thorough, with a desire for continuous improvement.
  • Ability to analyze business results and identify and summarize key issues.
  • Excel proficiency.
  • Experience using Access databases, Oracle EPM (Hyperion), or equivalent systems.
  • Experience with business intelligence tools (Power BI) and/or proven ability to learn new systems quickly.
What We Offer:
  • Hybrid Work Opportunities.
  • Great travel perks
  • GoodlifeCorporate Discount.
  • Comprehensive benefits package.
  • RRSP Matching Program.
  • Growth opportunities.
  • Free Parking.
  • Open concept, collaborative workspace.
  • Fresh Café with delicious snacks and meals at a subsidized price
  • Opportunity to give back through our social responsibility initiatives.