Job Details
Acts as a key member of Fareladder's Financial Planning and Analysis team, partnering with senior management and executive leadership to deliver results Responsible for financial analysis, strategic planning, forecasting, budgeting, and business planning for the company's Corporate Travel & Hotel Divisions P&Ls Proactively drives and measures KPIs across the company's Divisions, including data mining, to provide insight into operations and identify revenue/expense opportunities Advanced Excel modeling, which culminates in effective & executive Tableau & PowerPoint presentations / visuals Continuously reviews current processes and identifies opportunities for potential improvements.
Collaborates with the Head of FP&A to develop and achieve the company's long-term (five-year) strategy and components Other duties as assigned Prior travel industry experience a plus TM1 (Cognos), Hyperion, NetSuite, Oracle, and Agresso, Trams experience a plus Expert in Microsoft Excel & PowerPoint as well as Tableau reporting and visualization.
Excellent interpersonal and communication skills, strong presentation skills, as well as the ability to influence others and resolve problems Strong business acumen Must be able to work successfully in a matrix team environment, working well with all levels of management and staff within the organization Executive presence and ability to interact with senior segment leadership and corporate executives Must operate with a sense of urgency, driving for results and opportunities to maximize profitability and enhance return on invested capital.
Comfortable self-navigating and completing projects with unstructured parameters and guidance Accurate with keen attention to detail Strong financial modeling and analytical skills Strong communication skills