Fp&A Analyst (Remote)

About Super.com

We started Super.com to help maximize lives–both the lives of our customers and the lives of our employees– so that everyone can experience all that life has to offer. For our employees, our promise is that Super.com is more than just a job; it’s an opportunity to unlock one’s potential, where learning is celebrated and impact is realized.

We are more than a fast-paced, high-growth tech company; we care about our people and take career progression seriously. This is your career and our aim is to supercharge it through the people, the work, and the programs that fuel who we are.

About This Team

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.com. Working closely with our company CFO and executive team. FP&A uses data and our widespread knowledge of the business to influence financial and operational results.

About This Role

We are looking for a FP&A Analyst to join Super's Finance & Strategy team. Reporting to our Senior Manager - FP&A, you will help with revenue planning, opex forecasting and variance analysis for both Travel and Ecommerce verticals. You will be a key strategic partner to the business, aiding functional department leaders with strategic planning and monthly forecasts as well as providing insightful ad-hoc data analysis using financial and operational metrics.

Responsibilities

• Financial Acumen: Dissect financial and operational results to enhance forecasts and provide insights for informed choices
• Business Acumen: You will use a strong analytical mindset, attention to detail and critical thinking to perform a variety of analyses (both quantitative and qualitative), conduct research, querying and analyzing data, and making recommendations to key stakeholders.
• Analytical Experience: Conduct financial analysis, build financial models, dashboards and reporting, and dive deep into comprehending performance using data
• Strategic Thinking: You will look at all areas of our business to grasp the whole picture

Preferred Experience

• Strong analytical, communication and solution-finding abilities
• 2+ years of financial experience focusing on financial modeling and analysis
• Advanced knowledge of Excel or Google Sheets is required
• Experience and knowledge in analyzing data sets, and identifying/articulating key insights
• Degree/Diploma in Accounting, Finance, or related field
• Proven capacity to prioritize and handle multiple tasks within specified timelines
• Experience working with cross-functional business partners

Nice to have

• Experience with financial systems (ERP/EPM tools)
• CFP/CFA designation
• Ecommerce/Tech/SAAS industry experience is an asset
• Experience with BI / Data Visualisation tools such as Periscope, Looker, Tableau

We've got you covered

• Other perks include: unlimited PTO, recharge days, travel discounts on SuperTravel, Weekly UberEats credit, annual company offsite
• This is just scratching the surface– see our careers site for a more detailed overview of our perks & benefits
• We are remote first – you have the flexibility to work from around the world and the hours that make sense for you– so that you can do your best work while living life on your own terms
• Competitive salary packages, equity options, great benefits from day one, wellness budgets, as well as personal and team-level development budgets
• We welcome new family additions with generous parental leave and a flexible return-to-work plan

We Believe in Equal Opportunity

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Accommodations are available on request for candidates taking part in all aspects of the selection process. If needed, please notify our Talent Acquisition Partner.