Manager, Financial Planning & Analysis - TopView Sightseeing

Manager, Financial Planning & Analysis

Note: This is a full-time, on-site position based at our NYC office.

Job Profile:

The successful candidate will be responsible for building financial models, assisting in financial processes, and using data to present information and make recommendations to management.

Our company is experiencing a great vertical and horizontal expansion and has planned to start exporting the experience, knowledge, and success of our operations to other locations around the world starting in 2023 and over the course of the next few years. Our targeted destinations will be Washington DC, San Francisco, Miami, Los Angeles, Philadelphia, Houston, Chicago, London, Paris, Rome, Barcelona, Dubai, Istanbul, and many others.

TopView World, Inc is a New York-based group of companies offering a variety of sightseeing bus tours, cruises, and bike rentals and tours. The portfolio of brands we own and manage include: TopView Sightseeing, Event Cruises NYC, Liberty Cruise, Bike Rental Central Park, and Attraction Pass. Our team has served over 2 million customers, creating unforgettable experiences for people from around the world. As we scale, we are looking for aspiring professionals to join the team and help drive the growth further.

Responsibilities:

• Build financial models to assist in decision-making (e.g. breakeven, incrementality models, pro-formas, cost-benefit modeling of business initiatives);
• Assist in financial processes, including forecasting/budgeting / variance analyses;
• Building financial packages with polish (on-brand presentations, with appropriate charts/graphs, and excellent storytelling);
• Build and report on key performance indicators (KPIs) and/or partner with tech teams to build scorecards for reporting;
• Assist in the ERP implementation of NetSuite and take ownership lead of system administration, access controls, reporting/query building, and training.

The ideal candidate must be:

• Comfortable working in Excel (advanced level), collecting and organizing large datasets, and building complex models;
• Strong analytical and an initiative-taking person with a desire to collaborate with others;
• Able to lean in to business partners to unravel complex processes and to work in ambiguity, applying knowledge and experience to make sense of a business problem/dataset;
• Hands-on, with a “roll up the sleeves” attitude.

Requirements:

• Bachelor’s degree in Business, Finance, Economics, or another quantitative field;
• 5 years of business experience in Financial Planning & Analysis or a relevant business area
• 5 years of data modeling
• Demonstrable experience with NetSuite - data model, custom record types, fields, forms, roles and permissions, page layouts, searches and reports
• 1 year of ERP system implementation and support experience preferred
• Proven financial modeling skills and strong analytical skills, with the ability to learn rapidly about the business, search out data sources, retain the information, and apply it to various analyses
• Willingness & ability to adjust to multiple tasks, shifting priorities, rapid changes, maintain highest standards of accuracy and excellent organizational skills;
• Ability to effectively communicate with all levels of the organization;
• Self-motivation, passion and extraordinary drive;
• Experience working in Oracle ERP system is a plus;

Note: This position requires 5 days a week onsite at our corporate office: 11 E 44th St, 6th Fl, New York, NY 10017.

Job Type: Full-time

Salary: $125,000.00 - $150,000.00 per year

Benefits:

• 401(k)
• Employee discount
• Health insurance
• Paid time off

Powered by JazzHR