Senior FP&A Analyst

Internova Travel Group•New York, NY

3d•Hybrid

About The Position

Internova Travel Group is one of the largest travel services companies in the world with a collection of leading brands delivering high-touch, personal travel expertise to leisure and corporate clients. Internova manages leisure, business and franchise firms through a portfolio of distinctive divisions. Internova represents more than 100,000 travel advisors in over 6,000 company-owned and affiliated locations predominantly in the United States, Canada and the United Kingdom, with a presence in more than 80 countries. Reporting to the Sr. Director of Financial Planning & Analysis, this position is primarily responsible to support analysis and projects to increase the profitability and operations of the company. We are looking for a candidate that is adaptive, action oriented, can work independently, and takes ownership of processes and tasks. This position will work out of our midtown Manhattan, NY office with the flexibility of a hybrid schedule. 1633 Broadway, NY 10019 This role within Finance will be broad and is expected to change with the business’s needs.

Requirements

Bachelor’s degree in Accounting, Finance or Economics
3-5 years prior finance experience
Advanced skills in Microsoft Excel & PowerPoint.
Strong analytical skills, work ethic, problem solving ability and overall positive attitude
Willing and able to learn and apply knowledge quickly
Comfortable working independently and being action oriented
Excellent interpersonal and communication skills, strong presentation skills
Strong organizational skills with the ability to multi-task while under pressure
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
Ability to interact with senior division 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

Nice To Haves

CPA or MBA a plus
Prior travel industry experience a plus
TM1 (Cognos), Hyperion, NetSuite, Salesforce experience a plus

Responsibilities

Manage the divisions long term, three-statement, driver-based Excel model and develop presentations and visuals to communicate progress, updates, key drivers, and status.
Track, report, enhance, and create business KPIs via monthly reporting package, quarterly Board materials, and other ad hoc presentations
Lead due diligence processes with potential equity and debt providers, own and update company Management Presentation
Optimize Capital Expenditures by owning and establishing ROI details for each investment
Review monthly client profitability, work with operations to understand drivers on low performers and develop/enhance reporting to division leadership
Provide support and guidance for financial analysis, strategic planning, forecasting, budget attainment, and business planning companywide.
Continuously review current processes and identify opportunities for improvements or enhancements
Assist in M&A financial due diligence when needed.
Other duties as assigned