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 Director of Front-End Finance, and will interface frequently with the executive leadership. Responsibilities include managing ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to the brand marketing and sales teams. This is a hybrid in-office position and the company is offering a salary range of $110k-$130k 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 growth.
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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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Support the monthly forecast process that includes producing reports and bridges that reconcile between estimates/plans.
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Work with operational leaders to improve the operations and business.
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Ad hoc analysis of sales trends
Qualifications:
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5-10 years of corporate finance experience, experience with financial planning, forecasting, and analysis is a plus
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Must be both a strong team & 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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