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Senior FP&A Analyst - 25486

  • Full Time, onsite
  • Daley And Associates, LLC.
  • Boston, United States of America
Salary undisclosed

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Sr. FP&A Analyst

A leading global travel company is seeking a Senior Financial Analyst to join their corporate finance team. This position reports directly to the EVP of Financial Planning and Analysis. Responsibilities include managing ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to the brand marketing team. This is a hybrid in-office position and the company is offering a salary range of $110k-$120k on a base plus bonus.

Responsibilities include but are not limited to:

  • Assist in coordinating and preparing annual budgets, and quarterly and monthly financial statement forecasts by partnering with functional teams and leadership on drivers and assumptions.
  • Analyze budget, forecast and results flux variances and provide explanations for changes.
  • Collaborate with the finance and other analytics teams to share best practices and identify areas for simplification.
  • Prepare monthly analyses and explanations on key financial statement accounts.
  • Prepare periodic and ad hoc analysis and reports on key statistics informing business intelligence.
  • Prepare reporting and analysis for internal functions, including the order to cash process with commercial and revenue cycle management; statistics may include non-financial drivers

Qualifications:

  • Bachelor’s degree in Accounting, Finance or related field of study.
  • Advanced degree, MBA a plus.
  • 4-6 years of applicable experience.
  • Finance and accounting know how, with strong business acumen and understanding of U.S. GAAP.
  • Excellent Microsoft Excel skills.
  • Excellent interpersonal and communication skill

If you’re interested in learning more about this opportunity, please submit your resume directly to Tim Fitzgerald at [email protected].