Jun 10, 2019

Senior Financial Analyst, FP&A US-NY-New York Job ID 2019-3110

  • TravelClick, Inc.
  • US-NY-New York
Full-Time Accounting Finance Hospitality - Hotel

Job Description

  • Senior Financial Analyst, FP&A

    Job Locations US-NY-New York Job ID 2019-3110 Category Finance & Accounting

Overview

The Senior Financial Analyst, FP&A will work on financial planning and analysis for TravelClick and individual product lines.  Will work closely with members of the finance organization to support critical financial analysis for the CEO, CFO and Board. We are a fast paced, mid-sized software and data company so position will have exposure to senior management and a variety of interesting business challenges.

Responsibilities

Financial Analysis

 

  • Review, track and analyze key financial metrics for the company and individual product lines
  • Work on bi- weekly Sales and Revenue forecast by product; demonstrating variances vs. previous forecast, plan and prior year
  • Provide Director and Vice President with key financial information for regular SLT meetings  
  • Help manage product operating costs, including headcount related costs and technology spend 
  • Assist Senior Leaders with any updates to Business Unit on progress made and/or key learning’s, status updates in their respective business areas 

Annual Plan Process

  • Help manage the annual plan process for overall company as well as specific product P&L’s 

Adhoc projects

  • Deep dives on key performance metrics
  • Opportunities to support key Business Unit activities
  • Analyze Key product investment impacts/ returns
  • Special projects from Vice President of FP&A

Basic Qualifications

Basic Qualifications

  • Bachelor’s Degree in Finance or Related Field
  • 2+ years of prior finance work experience
  • Knowledge of Excel and other MS office products (Intermediate) 

Additional Characteristics

  • Strong analytical and problem-solving skills
  • Effective communication and interpersonal skills required
  • Driven, self-motivated individual

 

CLICK ON LINK BELOW TO BE DIRECTED TO OUR WEBSITE FOR YOUR APPLICATION: https://careers-travelclick.icims.com/jobs/3110/senior-financial-analyst%2c-fp%26a/job?mode=job&iis=Job+board&iisn=HIRE+VETERANS

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EEO Statement

“All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.”

States

NY  

Security Clearance

NO Security Clearance

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