Senior Financial Analyst
A leading global travel company is seeking a Senior Financial Analyst to join their corporate finance team. This position reports directly to the EVP of Financial Planning and Analysis. Responsibilities include managing ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to the brand marketing team. This is a hybrid in-office position and the company is offering a salary range of $110k-$120k on a base plus bonus.
Responsibilities include but are not limited to:
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Partner with Brand Marketing leaders to drive and support actions to beat annual financial plans.
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Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L.
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Attend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan.
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Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items.
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Responsible for supporting P&L reporting; annual planning, monthly forecast updates including actual vs plan results and validation of actuals to GL.
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Support the monthly P&L forecast process that includes producing reports and bridges that reconcile between estimates/plans.
Qualifications:
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5-8 years of Finance Experience
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Financial Planning, Forecasting, and Analysis experience is a plus
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Must be both a strong team and independent player who thrives in a fast paced working environment
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Must have strong Excel knowledge
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Strong Analytical skills required
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Proven ability to manage multiple projects and deliverables
If you’re interested in learning more about this opportunity, please submit your resume directly to Tim Fitzgerald at [email protected].
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