Nov 08, 2019

Financial Analyst, FP&A US-IL-Schaumburg Job ID 2019-3265

  • TravelClick, Inc.
  • US-IL-Schaumburg
Full-Time Finance Hospitality - Hotel Management

Job Description

Job Overview

This position 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.

 

Functional Description

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

What we are looking for

Basic Qualifications

  • Bachelor’s Degree in Finance or Related Field
  • 1 - 3 + years of prior finance work experience
  • Proficient in Excel and other MS office products

Additional Characteristics

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

 

Please click on link below to be directed to our website for your application process: https://careers-travelclick.icims.com/jobs/3265/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.”

Occupations

Financial Analysis-Research-Reporting  

States

IL  

Security Clearance

NO Security Clearance

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