Sabre Corporation

Principal FP&A, Hospitality Solutions

Sabre Corporation

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Lead

About the role

  • Financial Planning and Analysis 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 the production of weekly and monthly business and market performance reports.
  • Help identify, implement, and monitor rigorous cost control measures to ensure company profitability.
  • Prepare and present key financial insights and recommendations to senior management.
  • Commercial Reporting and Business Support Drive critical 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

  • Education: Bachelor’s degree in Finance or Accounting is required.
  • Experience: 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.
  • Skills: Exceptional analytical and problem-solving skills with the 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, with the ability to present to all levels of personnel, including senior management.
  • Strong organizational and time management skills with the ability to manage multiple priorities effectively.
  • Knowledge of travel, hospitality, or software industries is a plus.