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    Financial Data Associate - Toronto, ON, Canada - Plusgrade Inc.

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    Description

    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.

    As the Financial Analyst for the Financial Planning & Analysis team you will be responsible for forecasting and analysis, and developing models that support the Plusgrade business unit.

    You will help identify and analyze new growth opportunities beyond existing approaches to further improve the business and sustain profitable growth.

    Lead financial forecasting and analysis process for the Plusgrade business unit


    • 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
    • Analyze partner data and performance to identify trends, risks and opportunities
    • Support Revenue leakage and opportunity analysis
    • Assist in reporting, maintaining & analysis of KPI dashboards
    • Assist in the annual revenue planning and monthly forecasting
    • Ad-hoc performance analysis and support for GM's as required
    Ability to analyze data and make actionable recommendations with minimum direction


    • Advanced Excel skills required
    • Flexible and can handle change in a positive fashion
    • Conscientious about integrity, social responsibility and respect
    Comprehensive Health Plans

    • Travel Experience Credit
    • Annual Wellness Credit
    • Home Office/Commuter Credit
    • We welcome applications from all qualified individuals and are committed to equal employment opportunities regardless of gender identity or expression, race, ethnic origin, creed, place of origin, age, sex, marital status, physical or mental disability, sexual orientation, and any other category protected by law. Upon request, we will provide accommodation for applicants with disabilities.

    We believe in diversity and inclusivity and that is why our interview process is designed for a positive candidate experience and to ensure every candidate is evaluated equally.

    Recruiter Phone Interview


    • Take-home Assessment or remote coding exercise (if applicable)
    • All candidates will be provided with feedback regardless if they pass or didn't pass any of our interview stages.

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