Finance & Strategy Analyst
About The Position
World Journeys’ Finance & Strategy team sits at the crossroads of finance, accounting, forecasting, and strategy. As the Finance & Strategy Analyst for EF Go Ahead Tours and EF Adventures you will support the development of critical finance deliverables and assist in providing business-focused insights on proposals and initiatives. You will support budgeting, forecasting, and analysis across all divisions of the business while reporting to the Senior Manager of Finance & Strategy, who will be your coach and mentor. This role offers strong opportunities for growth and development through exposure to both core FP&A responsibilities and strategic ad hoc analysis. You'll build expertise in forecasting, budgeting, and financial reporting while also tackling diverse analytical projects impacting business strategy. The variety of work and fast pace make this an excellent opportunity to develop a broad skill set and business acumen. For those looking for a dynamic finance role with growth (and travel) in mind, look no further.
Requirements
- 2-4 years of experience in an FP&A or similar analytical role.
- Experience using financial data to facilitate cross-functional decision making and business support.
- Strong modeling and analytical skills with advanced proficiency in Excel required.
- Ability to analyze and interpret large data sets and effectively communicate key findings.
- Experience interfacing with and extracting data from Tableau, PowerBI, or end user reports in similar data visualization tools. Experience with SQL a plus.
- Strong organizational skills with the ability to manage multiple priorities.
- Experience with Oracle Fusion Cloud Applications a plus.
Responsibilities
- Support quarterly forecasting (P&L, balance sheet, cash flows) and all related reporting.
- Prepare and perform analysis on monthly, quarterly, and annual actuals reporting.
- Assist in setting, tracking, and reviewing budgets and key results for all teams.
- Partner with finance team members to ensure the accuracy of financial reporting.
- Support strategic business initiatives with data-driven analysis.
- Build financial models and business cases with cross-functional inputs.
- Support critical business functions including expense management, procurement, invoicing, and financial reporting and forecasting through Oracle Fusion Cloud Applications.
Benefits
- Commitment to professional growth: robust monthly calendar of trainings and workshops
- Four weeks paid vacation your first year, ten paid holidays, and two floating holidays
- Exciting business travel opportunities
- 25% company match on your 401(k) contributions
- Market-leading medical, dental and vision coverage, along with options for life and disability insurance, accident and hospital insurance, legal and pet insurance
- Dependent care, healthcare and commuter Flex Spending Accounts (FSAs)
- Access to fertility care and family-building support
- Wellness benefits including a yearly fitness reimbursement
- Frequent social and learning events, including access to our employee-run resource groups
- Robust Employee Assistance Program
- Tenure-based sabbatical eligibility
- EF Product Discounts (discounts on travel, international language schools, Au Pair program and more)
- Discounts at local venues and businesses
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
