Financial Analyst, FP&A US-IL-Schaumburg Job ID 2019-3265
Hospitality - Hotel
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.
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
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
Bachelor’s Degree in Finance or Related Field
1 - 3 + years of prior finance work experience
Proficient in Excel and other MS office products
Strong analytical and problem-solving skills
Effective communication and interpersonal skills required
“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.”
Join our outstanding global team and take your career to new heights at TravelClick. Become an integral part of our important mission to help more than 25,000 customers around the globe make better business decisions and to know, acquire, convert and retain guests. Help us to continuously improve our award-winning suite of solutions, provide better insights through our unique data and improve results for our hotel customers.
Whether you work from one of our offices across the globe or remotely, at TravelClick you will be challenged to achieve things you never thought possible.
Work with a team of innovators and like-minded results-oriented team members in the exciting hospitality industry. Thrive in a truly global environment and collaborate within a supportive culture with a team that cares about you, your unique skills and goals for the future.
At TravelClick, we are always looking for smart, energetic and hardworking people to join our team. We guarantee you’ll be challenged, grow and meet people from across the globe. It won’t always be easy but it will be fun and rewarding. And if you are like us, you wouldn’t want it any other way.