Sr Analyst Financial Planning & Analysis
About The Position
The Senior Financial Analyst, FP&A – Corporate Marketing serves as a key contributor in forecasting, planning, and financial analysis across Corporate Marketing channels. This role bridges execution and ownership, with responsibility for leading key components of the driver-based forecast, delivering actionable insights, and supporting decision-making across packages, tours, revenue, and marketing expenses. The Senior Analyst partners closely with FP&A leadership, Business Operations, and Accounting to ensure accurate forecasts, aligned assumptions, and consistent performance analysis, while helping drive process standardization and continuous improvement.
Requirements
- Forecasting
- Planning
- Financial analysis
- Driver-based forecast
- Actionable insights
- Decision-making support
- Partnership with FP&A leadership, Business Operations, and Accounting
- Process standardization
- Continuous improvement
Responsibilities
- Leading key components of the driver-based forecast
- Delivering actionable insights
- Supporting decision-making across packages, tours, revenue, and marketing expenses
- Ensuring accurate forecasts
- Ensuring aligned assumptions
- Ensuring consistent performance analysis
- Driving process standardization and continuous improvement
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
