Senior FP&A Analyst (Travel) - 25483

Senior FP&A Analyst - Boston, MA - Travel Agency

A leading global enterprise providing international vacations for Americans aged 50 and older doing over a 1B in revenue is looking to hire a Senior FP&A Analyst to their growing team. The Senior FP&A Analyst will play a pivotal role in elevating the Financial Planning & Analysis Team by spearheading the delivery of comprehensive weekly, monthly, and quarterly financial reports and analyses. This individual will not only manage ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to the Brand Marketing Team.

Responsibilities:

• Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan.
• Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L.
• 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.
• Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items.
• Responsible for supporting P&L reporting; annual planning, monthly forecast updates including actual vs plan results and validation of actuals to GL.
• Support the monthly P&L forecast process that includes producing reports and bridges that reconcile between estimates/plan.
• Participate in the annual budgeting and strategic planning process
• Work with operational leaders to improve the operations and business.
• Ad hoc analysis of P&L changes/variance
  
  

Requirements:

• Bachelor’s degree required
• 3+ years of Finance Experience
• Financial Planning, Forecasting, and Analysis experience is a plus.
• Must have strong Excel knowledge.
• Strong Analytical skills required.
• Strong written and verbal communication skills along with evidenced ability to work well with business partners.
• Technology: SQL, Essbase, Tableau
  
  

This role is a full time hybrid opportunity (3 days in 2 at home) that will offer up to $115K on a base salary, bonus, and outstanding benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at [email protected]