Senior Financial Analyst - Daley and Associates

Senior Financial 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: 

• Partner with Brand Marketing leaders to drive and support actions to beat annual financial plans.

• Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L.

• Attend Weekly Marketing and Revenue Management meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan.

• Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items.

• Responsible for supporting P&L reporting; annual planning, monthly forecast updates including actual vs plan results and validation of actuals to GL.

• Support the monthly P&L forecast process that includes producing reports and bridges that reconcile between estimates/plans.

Qualifications: 

• 5-8 years of Finance Experience 

• Financial Planning, Forecasting, and Analysis experience is a plus

• Must be both a strong team and independent player who thrives in a fast paced working environment

• Must have strong Excel knowledge

• Strong Analytical skills required

• Proven ability to manage multiple projects and deliverables

If you’re interested in learning more about this opportunity, please submit your resume directly to Tim Fitzgerald at tfitzgerald@daleyaa.com. 
 

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