Senior Financial Analyst, FP&A

3 weeks ago

Etobicoke, Canada Sunwing Full time

The 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, 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 to 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 in order 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

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