Senior Financial Analyst

at  Plusgrade

Travel is not just about the destination; it’s about every memory made along the way. We are dedicated to shaping the future of travel by partnering with 200+ airline, hospitality, cruise, passenger rail, and financial services companies to create new, meaningful revenue streams through incredible customer experiences. Rooted in our core values of being ambitious, innovative, and collaborative, we are driven to continuously raise the bar, exceed expectations, and bring out the best in everyone, fostering a culture where we believe we are better together, working towards an extraordinary future in travel. Come help us transform everyday travel into extraordinary experiences.

WHAT YOU’LL LOVE ABOUT US:

\uD83C\uDFE6 RRSP/401(k) Matching
\uD83C\uDFE5 Comprehensive Health Plans
\uD83D\uDCC5 Flexible Paid Time Off
✈️ Travel Experience Credit
\uD83E\uDDD8 Annual Wellness Credit
\uD83E\uDD57 Team Events and Monthly Lunches
\uD83D\uDCBB Home Office/Commuter Credit
\uD83C\uDF05 Work From Anywhere Program
\uD83C\uDF7C Parental Leave Top Up
\uD83C\uDF0D Adventure Pass

As the Senior Financial Analyst for the Financial Planning & Analysis team you will be responsible for forecasting and analysis, and supporting the Manager, Financial Planning & Analysis in completing inter-departmental projects and developing models that support the Plusgrade Solutions business unit. You will help identify and analyze new growth opportunities beyond existing approaches to further improve the business and sustain profitable growth.
We’re looking for a candidate with high attention to detail, an analytical thought process, and exceptional problem-solving skills.

As the Senior Financial Analyst, you will:

• Oversee financial forecasting and analysis process for the Solutions business unit
• Play a key role in the annual revenue planning process & monthly forecasting
• Support process on business reviews and stakeholder communications, including collaborating across the organization to capture progress against the business plan, key updates on priorities, risks, and identifying opportunities
• Lead Adaptive Insights integration and monthly updates
• Support price optimization automation and ad-hoc requests from commercial, product & GMs
• Lead Revenue leakage monitoring and opportunity analysis
• Collaborate with cross-functional teams to ensure models consider downstream impacts
• Analyze partner data and performance to identify trends, risks and opportunities
• Oversee reporting, maintaining & analysis of KPI dashboards
• Assist in training junior financial analysts