Senior Financial Analyst, FP&A
4 weeks ago
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 Sunwing Vacations 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 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
- 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
-
Senior Financial Analyst, FP&A
4 weeks ago
Etobicoke, Canada Sunwing Full timeThe Opportunity:At Sunwing Vacations, we are seeking a Senior Financial Analyst, FP&A to support our business with foundational processes, including monthly forecasts and annual budgets. As a Senior Financial Analyst, FP&A, you will conduct forward-looking financial and operational analyses to support various projects and strategic initiatives, communicating...
-
Senior Financial Analyst, FP&A
4 weeks ago
Etobicoke, Canada Sunwing Full timeThe 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...
-
Senior Financial Analyst, FP&A
4 weeks ago
Etobicoke, Canada Sunwing Full timeThe Opportunity:We are seeking a Senior Analyst, FP&A to join our team at Sunwing Vacations. As a Senior Analyst, FP&A, you will support our company 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,...
-
Senior Financial Analyst
1 month ago
Etobicoke, Canada Sunwing Vacations Group Full timeAbout UsSunwing Vacations Group is a leading Canadian leisure tour operator, comprising of Sunwing Vacations and WestJet Vacations, along with the growing United States based tour operator Vacation Express. Our group is dedicated to providing exceptional vacation experiences to our customers.Job DescriptionWe are seeking a highly skilled Sr. Financial...
-
Sr. Financial Analyst, FP&A
2 months ago
Etobicoke, Canada Sunwing Full timeThe Opportunity: Under Sunwing Vacations , we are looking for a Senior Analyst, FP&A to join us in making vacation dreams come true. As the Senior Analyst, FP&A you will support the Sunwing Vacations with foundational processes, including monthly forecasts and annual budgets. You will conduct forward-looking financial and operational analyses to...
-
Senior Financial Analyst, FP&A Specialist
5 days ago
Etobicoke, Canada Sunwing Full timeJob Overview:Sunwing Vacations is seeking a Senior Financial Analyst to join our team in Toronto, ON. As a key member of our Finance team, you will be responsible for providing financial and operational insights to support business decisions.About the Role:Support the FP&A team in performing detailed financial modeling and analysis for business cases,...
-
Senior Financial Analyst FP&A
5 days ago
Etobicoke, Canada Sunwing Full timeAbout the RoleWe are seeking a Senior Financial Analyst, FP&A to join our team at Sunwing Vacations in Toronto, ON.Key Responsibilities:Promote strategic decision-making through financial analysis and modeling for various business cases, projects, and initiatives.Develop and maintain accurate forecast and budgeting models for Sunwing Vacations business units...
-
Financial Analyst, Operations
5 months ago
Etobicoke, Canada Compass Group Full timeYou might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...
-
Fp&a Analyst
5 months ago
Etobicoke, Canada Lactalis Canada Full time**Job Title**: FP & A Analyst, Management Control **Location**: Greater Toronto Area **About Us**: Welcome to Lactalis Canada - where we take pride in being recognized as one of Forbes' 2022 top employers! Our journey revolves around enhancing the lives of Canadians through a rich variety of dairy delights, including some of Canadian’s favourite dairy...
-
Financial Analyst
2 months ago
Etobicoke, Canada Wonderbrands Full timeJob Posting: **Financial Analyst - Operations**: **Ready For a Tasty New Challenge?** **Overview**: As Finance Analyst, Finance Operations, you will work as a business partner in providing provide overall financial support in making informed strategic decisions & Financial / Business Analysis. In addition, this role will support the preparation of daily and...
-
Financial Analyst, Operations, Contract
5 months ago
Etobicoke, Canada Compass Group Full timeYou might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...
-
Financial Analyst
5 months ago
Etobicoke, Canada Mattamy Homes Full time**Location**: Etobicoke, Ontario - Hybrid (3 days/week in office) **Company***: Mattamy Homes Canada **Department**: Finance, GTA Urban Division **Employment Type**: Financial Analyst, Full Time, Permanent **Reports to**: Director, Operations Finance When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of...
-
Etobicoke, Canada Sunwing Full timeCompany OverviewSunwing Vacations is a leading provider of vacation experiences. We are committed to delivering exceptional service and value to our customers.Salary Range$85,000 - $110,000 per year, depending on experience.Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our FP&A team, you will be...
-
Senor Corporate Financial Analyst
6 months ago
Etobicoke, Canada Lactalis Canada Inc Full time**Job Title**: Senior Corporate Financial Analyst **Location**: Greater Toronto Area **About Us**: Welcome to Lactalis Canada - where we take pride in being recognized as one of Forbes' 2022 top employers! Our journey revolves around enhancing the lives of Canadians through a rich variety of dairy delights, including some of Canadian’s favourite dairy...
-
Financial Analyst
5 months ago
Etobicoke, Canada Mattamy Homes Full time**Location**: Etobicoke, Ontario - Hybrid (3 days/week in office) **Company**: Mattamy Homes Canada **Department**: Finance, GTA Urban Division **Employment Type**: Financial Analyst, Full Time, Permanent **Reports to**: Manager, Business Analytics When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of...
-
Financial Analyst
5 months ago
Etobicoke, Canada Mattamy Homes Full time**Location**: Etobicoke, Ontario - Hybrid (3 days/week in office)**Company**: Mattamy Homes Canada **Department**: Finance, GTA Urban **Employment Type**: Full-Time **Reports to**: Director, Operations Finance When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred...
-
Manager, Financial Planning
5 months ago
Etobicoke, Canada Mattamy Homes Full time**Location**: Etobicoke (Toronto West), Ontario - Hybrid (3 days/week in office) **Company***: Mattamy Homes Canada **D** **ivision***: GTA Urban Division **Employment Type**: Full-Time **Reports to**: Director, FP&A When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is...
-
Senior Quality Assurance Specialist
1 month ago
Etobicoke, Canada BMO Financial Group Full timeJob Title: Senior Quality Assurance AnalystBMO Financial Group is seeking a highly skilled Senior Quality Assurance Analyst to join our team on a 12-month contract.Key Responsibilities:Review functional and non-functional requirements, user stories, and technical design documents to identify testing scope and effort.Develop and review test strategies and...
-
Financial Analyst
2 months ago
Etobicoke, Canada Monika Gupta CPA Professional Corporation Full time**Job Summary** **Responsibilities**: - Analyze financial data and create financial models for decision support - Conduct financial forecasting, reporting, and operational metrics tracking - Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements - Guide the cost analysis process by establishing and...
-
Business Systems Analyst
2 weeks ago
Etobicoke, Canada BMO Financial Group Full timeBMO Business Analyst Job SummaryBMO Financial Group is seeking a seasoned Business Analyst to join our team on a 9-month contract.This Business Analyst position is responsible for identifying sources of requirements, facilitating information gathering sessions, and documenting requirements for use within the project life cycle.The ideal candidate will have 5...