Manager, Strategic Finance

The Role This is a senior individual contributor role at the intersection of financial analytics and business decision making. This individual will conduct sophisticated business case modeling, cost allocation, unit economics, and profitability calculations to inform business decisions and guide annual planning and forecasting activities. The role requires a combination of rigorous strategic thinking and deep financial expertise to inform growth across businesses involving luxury hospitality, travel, technology, and support services. Responsibilities Own and evolve the company’s integrated financial model that supports strategic initiatives, conducting driver-based planning, forecasts, scenario analysis, and long-range planning Develop and maintain comprehensive cost to serve / unit economics models across lines of business, partnering closely with business and finance leaders to align assumptions and model changes to customer volume, margins, and costs Produce cost benchmarking that provides insights on customer segment profitability and informs future strategic positioning for market entry and new business building Translate strategic initiatives into quantified financial impacts with clear assumptions that are built on existing financial and operational data Bring strong financial rigor to decision-making and help leaders understand how to enhance profitability of their customer segments Prepare clear and concise financial summaries and insights for business reviews and Executive/Board-level strategy materials Support cross-functional initiatives as needed, including business case modeling, M&A, and other ad hoc strategic analyses Qualifications Experience independently leading modeling, scenario planning, and forecasting efforts, with 3-5 years in Analyst or Associate roles in relevant organizations or departments (e.g., Investment Banking, Private Equity, Venture Capital, Corporate Development, Financial Planning and Analytics, Corporate Finance, Business Analytics) Extensive Excel familiarity and expertise. Programming or BI experience is a plus but not required. Strong track record of leading complex analytical and strategic workstreams to drive financial analyses end-to-end Strong commercial instincts for conducting financial modelling, performance tracking, and clean-sheeting potential new businesses Experience conducting cost to serve analyses and using other detailed financial analytics methods across intersecting business lines and customer segments (e.g., by channel, region, price range, service offered) Ability to use AI tools (e.g., Claude) and data platforms to work efficiently and surface relevant insights Comfort operating across diverse business areas: luxury hospitality, travel, member-based organizations, and technology Strong stakeholder management skills, with experience partnering with SVPs and Presidents/CEOs on financial and strategic questions Additional Assets Studying or planning to complete financial certifications (e.g., level 1-2 in CFA, CPA) Financial education (e.g., Masters of Finance, MBA, Bachelors of Commerce, Economics, Accounting, or Finance) Prior exposure to travel, premium consumer, or luxury hospitality businesses Familiarity with portfolio businesses from a private equity, conglomerate, or venture capital context M&A exposure: target identification, due diligence, or post-acquisition integration We provide a competitive compensation package with a strong pay for performance rewards approach. Employees have the opportunity to participate in incentive programs and compensation tied to business and individual performance. The expected compensation range for this position is: $110,000 to $120,000. The actual compensation may vary depending on local market conditions, geography and relevant job-related factors such as knowledge, skills, qualifications, experience, and education/training. #LI-Hybrid We are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. If you require accommodation due to a disability at any stage of our hiring process, please advise us when completing your application.

The role involves managing the company's integrated financial model to support strategic initiatives, including driver-based planning, forecasting, and scenario analysis. Additionally, the manager will develop unit economics models and provide financial insights to leadership to enhance profitability across various business lines.

Candidates should have 3-5 years of experience in financial analysis, investment banking, or corporate development with strong expertise in Excel. A background in finance, economics, or accounting is preferred, along with the ability to lead complex analytical workstreams and manage senior stakeholders.

• Competitive compensation package • Pay for performance rewards • Incentive programs

• Microsoft ExcelSouhaitée
• Analyse de donnéesSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial modeling
• Strategic planning
• Scenario analysis
• Unit economics
• Cost allocation
• Profitability analysis
• Financial forecasting
• Excel
• Data analysis
• Stakeholder management
• Business case modeling
• Benchmarking
• M&A
• AI tools
• Financial reporting
• Strategic Positioning
• Cost Allocation
• Support Services
• Productivity Improvement
• Cost To Serve
• Business Decisions
• Corporate Development
• Financial Analytics
• Planning
• Accounting
• Business Analytics
• Business Case
• Corporate Finance
• Business Partnering
• Venture Capital
• Certified Public Accountant
• Chartered Financial Analyst
• Decision Making
• Due Diligence
• Economics
• Finance
• Financial Analysis
• Financial Education
• Financial Modeling
• Financial Planning
• Forecasting
• Geography
• Investment Banking
• Operational Data Store
• Private Equity
• Scenario Analysis
• Scenario Planning
• Stakeholder Management
• Strategic Thinking
• Master Of Business Administration (MBA)

• Finance & Accounting
• Management & Leadership
• Data & Analytics
• Consulting
• Hospitality
• Strategic Finance Manager
• Operations Manager (General)
• Policy and Planning Managers
• General and Operations Managers

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine