Job Description
- Description:
- 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.
- Benefits:
- Outstanding Benefits
- Very competitive compensation
- Generous Paid Time Off (25 PTO days) 4 days (one day/quarter)
- Volunteer Time Off (VTO) 5 days off annually for Year-End Break
- We offer a comprehensive medical, dental and Wellness Program
- 12 weeks paid parental leave
- An infrastructure that allows flexible working arrangements
- Formal and informal reward, recognition and acknowledgement programs
- Lots of fun and engaging employee development events
- Reasonable Accommodation
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