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 Director of Front-End Finance, and will interface frequently with the executive leadership.  Responsibilities include managing ad-hoc financial reporting and analytical requests but more importantly serve as a key financial partner to the brand marketing and sales teams.  This is a hybrid in-office position and the company is offering a salary range of $110k-$130k on a base plus bonus. 

Responsibilities include but are not limited to:

• Partner with Brand Marketing leaders to drive and support growth.

• 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.

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

• Work with operational leaders to improve the operations and business.

• Ad hoc analysis of sales trends

Qualifications:

• 5-10 years of corporate finance experience, experience with financial planning, forecasting, and analysis is a plus 

• Must be both a strong team & 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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