FP&A Analyst, Super

• Degree/Diploma in Accounting, Finance, or related field
• 2+ years of financial experience focusing on financial modelling and analysis
• Strong analytical, communication and problem solving skills
• Expert knowledge of Excel or Google Sheets is required
• Experience working with cross functional business partners
• Proven ability to prioritize and handle multiple tasks in a time sensitive manner
• Experience and knowledge in analyzing data sets, and identifying / articulating key insights

Desirable

• The Financial Planning & Analysis team is an integral partner to the business, providing guidance around planning, performance, and other financial components of all functions and business units across Super
• Working closely with our company CFO and company leadership, FP&A uses data and our widespread knowledge of the business to influence financial and operational results
• We are looking for a FP&A Analyst to join Super’s Finance & Strategy team
• Reporting to our Manager - FP&A, the FP&A Analyst will support with revenue planning, opex forecasting and variance analysis for both Travel and FinTech verticals
• You will be a key strategic partner to the business, supporting functional department leaders with strategic planning and monthly forecasts as well as providing insightful ad-hoc data analysis using financial and operational metrics
• Strategic Thinking: You will look at all areas of our business to understand the whole picture
• Financial Acumen: Analyze financial and operational results to improve forecasts and inform decision making
• Analytical Experience: Conduct financial analysis, build financial models, dashboards and reporting, and dive deep into understanding performance using data
• Business Acumen: You will use a strong analytical mindset, attention to detail and critical thinking skills to perform a variety of analyses (both quantitative and qualitative), conducting research, querying and analyzing data, and making recommendations to key leaders