Company Description

Navigatr Group is a privately held company that invests in travel companies that elevate the customer experience and drive innovation. Our expansive and growing group of brands empowers seamless access to a comprehensive range of luxury travel options and services globally with over $1 billion transactions annually. Navigatr Group’s goal is to create a more purposeful travel industry through its strategic investment, best-in-class services and philanthropy.

Job Description

A core team member of the strategy and analytics team at Navigatr Group (the “Company”). The Senior Manager, FP&A will manage the group’s financial planning and analysis process, prepare insights driven reporting, kick-off multi-year planning, and work closely with the business to influence the strategic direction and financial performance of the Company.

Reporting to the VP, Strategy & Analytics, the Senior Manager will have significant exposure to senior executives with the opportunity to work closely with the various Business Units, Leaders, Finance, Marketing, Product & Technology, and HR teams across the organization.

Essential Job Functions:

First 90 Days:

Support the automation, integration, and transition of monthly management reporting process through Microsoft Dynamics Excel add-in (extension to Microsoft Dynamics 365 NAV).
Lead a team of analysts to develop advanced reporting functions to support increasing business needs across multiple divisions (organic growth accelerations, new acquisitions, technology spin-offs, etc).
Identify efficiencies across multiple data sources with automated consolidations, flexible report formatting capability, report version management and foster internal collaboration.

90 - 180 Days:

Lead the preparation of annual planning (budgeting) process for FY’ 24 through development of internal templates; proactively drive stakeholder inputs and engagement, as well as the delivery of variance analysis and prepare modelling to facilitate evolving senior management discussions.
Develop interactive, user-friendly financial models to streamline key initiatives, e.g., shared services, commission restructure, etc.

180 Days and beyond:

Manage all aspects of financial planning and analysis (FY plan, reforecast, variance analysis and insights) with the team.
Support the organization to develop multi-year strategic planning process and define the key business priorities and scorecard metrics in conjunction with the senior leadership team.
Collaborate with senior management to prepare business case for selection of corporate performance management software for budgeting, forecasting, planning, and reporting, e.g., Prophix Software.

Qualifications

7 years prior FP&A or related experience.
University or advanced degree in Business/Economics/Accounting or related fields; CPA or related designation or progress towards is an asset.
Advanced financial modelling skills; proven ability to analyze complex issues with and develop rapid, impactful solutions with high degree of attention to details.
Comfortable working in a fast-paced, complex, and dynamic environment with significant change, ambiguity and adapting to evolving organizational requirements.
Proactive with a self-starter / can-do attitude, with ability to form strong working relationships with all levels of the organization.
Ability to balance short-term imminent deliverables and phased long-term technical construct.
Experience in managing, coaching, and growing a team of analysts.
Experience with Microsoft ERP suite, Power BI tools is a strong plus; ability to develop Macros and utilize VBA.

Additional Information

We thank all candidates for their interest however only those selected for an interview will be contacted.

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.

Navigatr

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Senior Manager, Financial Plannings and Analysis (FP&A)