Prepare timely and accurate financial reporting and analysis
Review client budgets and forecasts
Complete intermediate to advanced pricing exercises for existing customers
Support team goals to ensure achievement
Create/update trend reporting and review analyst input for client budgets and forecast
Support the finance management team during the annual budget and monthly forecast reviews and handle complex client budget generation
Provide monthly budget/forecast variance analysis for various clients and functional areas
Identify and implement process enhancements
Prepare pricing analysis to present to the client based on proposed business scenarios
Manage and coach direct reports and staff
Assist commercial teams in review of profitability and financial KPIs; develop and lead training to enhance commercial team engagement
Prepare ad hoc financial projects/analyses for senior management and commercial teams

Requirements

Bachelor's degree in accounting, finance, or related field
Extensive experience in FP&A
Advanced Microsoft Excel skills
Capability of working in a team environment as a role model, supporting management and staff, following policies, providing feedback, assisting in special projects, and taking on additional responsibility
Excellent problem-solving skills - anticipating, initiating, and resolving issues
Demonstrated ability to work with diverse, remotely located, and cross-functional teams
Capable of managing multiple projects and deadlines
Knowledge of the travel industry preferred
Proficiency in Oracle EPBCS planning tool preferred

Benefits

Flexible working hours and work-from-home or remote opportunities
Opportunities to grow your skillset and career
Generous vacation days so you can rest and recharge
A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
Travel industry professional perks and discounts
An inclusive work environment where diversity is celebrated

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial reportingbudgetingforecastingpricing analysisvariance analysisprocess enhancementsfinancial KPIsFP&Aadvanced Microsoft Excelad hoc financial analysis

Soft Skills

team collaborationcoachingproblem-solvingproject managementcommunicationleadershipfeedback provisionresponsibilityengagementsupporting management

Certifications

Bachelor's degree in accountingBachelor's degree in financeBachelor's degree in related field