Finance Director
Aledade, Inc.
Principal FP&A, Hospitality Solutions
Sabre Corporation
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Lead
About the role
- Report to the Senior Director of FP&A supporting Hospitality Solutions (TPG-owned business)
- Translate complex datasets into actionable business recommendations and communicate insights to leadership
- Partner with leadership, finance, and business teams to develop and manage the annual financial plan and budget
- Manage and update the company’s monthly financial forecast, incorporating internal and external data
- Lead or assist with the monthly close process, including variance analysis and financial reporting
- Construct and guide production of weekly and monthly business and market performance reports
- Identify, implement, and monitor rigorous cost control measures to ensure company profitability
- Prepare and present key financial insights and recommendations to senior management
- Drive recurring and ad-hoc commercial reporting and analysis to inform strategic business decisions
- Analyze internal and external data using data manipulation and statistical analysis to provide regular performance reports
- Provide financial analysis and modeling to support leadership on special projects
- Execute specialized business case and customer analyses to support increased market penetration and customer wallet share
Requirements
- Bachelor’s degree in Finance or Accounting (required)
- Minimum of 5 years of experience in finance or a related analytical role
- Strong technical knowledge of accounting principles and financial modeling
- Advanced proficiency in Excel, including experience with large, complex datasets and Power Query
- Exceptional analytical and problem-solving skills with ability to distill complex data into clear insights
- Very strong financial modeling skills and hands-on experience building financial analyses from the bottom-up
- Excellent written and verbal communication skills; ability to present to all levels including senior management
- Strong organizational and time management skills with ability to manage multiple priorities effectively
- Knowledge of travel, hospitality, or software industries is a plus
