Senior FP&A Analyst – Boston, MA – Travel Agency
A leading global enterprise providing international vacations for Americans aged 50 and older doing over a 1B in revenue is looking to hire a Senior FP&A Analyst to their growing team. The Senior FP&A Analyst will play a pivotal role in elevating the Financial Planning & Analysis Team by spearheading the delivery of comprehensive weekly, monthly, and quarterly financial reports and analyses. This individual will not only manage ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to the Brand Marketing Team.
Responsibilities:
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Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan.
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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/plan.
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Participate in the annual budgeting and strategic planning process
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Work with operational leaders to improve the operations and business.
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Ad hoc analysis of P&L changes/variance
Requirements:
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Bachelor’s degree required
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3+ years of Finance Experience · Financial Planning, Forecasting, and Analysis experience is a plus.
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Must have strong Excel knowledge.
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Strong Analytical skills required.
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Strong written and verbal communication skills along with evidenced ability to work well with business partners.
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Technology: SQL, Essbase, Tableau
This role is a full time hybrid opportunity (3 days in 2 at home) that will offer up to $115K on a base salary, bonus, and outstanding benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at [email protected]
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