Sr. FP&A 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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Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with functional teams and leadership on drivers and assumptions.
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Analyze budget, forecast and results flux variances and provide explanations for changes.
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Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.
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Prepare monthly analyses and explanations on key financial statement accounts.
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Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.
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Prepare reporting and analysis for internal functions, including the order to cash process with commercial and revenue cycle management; statistics may include non-financial drivers
Qualifications:
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Bachelor’s degree in Accounting, Finance or related field of study.
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Advanced degree, MBA a plus.
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4-6 years of applicable experience.
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Finance and accounting know how, with strong business acumen and understanding of U.S. GAAP.
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Excellent Microsoft Excel skills.
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Excellent interpersonal and communication skill
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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