Senior Financial Analyst, FP&A
4 weeks ago
The Opportunity:
At Sunwing Vacations, we are seeking a Senior Financial Analyst, FP&A to support our team in making vacation dreams come true. As a Senior Financial Analyst, FP&A, you will be responsible for providing 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. 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 and experience using Access databases, Oracle EPM, or equivalent systems.
- Experience with business intelligence tools and/or proven ability to learn new systems quickly.
What We Offer:
- Hybrid Work Opportunities
- Great travel perks
- 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
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