About The Position

The Sr. Finance Business Partner will provide quantitative and qualitative analyses of all operational aspects of the fast-growing Americas organization in order to evaluate the company’s progress toward achieving its goals and to map out future goals and plans. The position considers economic and business trends, reviews past company performance, and attempts to anticipate obstacles and potential problems, all with an eye toward forecasting the company’s future financial results. The position requires someone with a strong Financial acumen and the ability to manage competing demands within a complex organization. The role will be responsible for FP&A tasks including extensive involvement in the annual budget and forecasting processes, global and regional macro trend analysis, and other financial analysis projects/deep dives.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or related degree
  • Minimum of 5 years of progressive work experience in a Finance or FP&A role
  • BI and/or Data Analytics experience preferred
  • Experience in identifying and supporting projects which drive financial and operational performance
  • Must be authorized to work in U.S.
  • Must be open to hybrid work schedule
  • Ability to manage multiple tasks simultaneously
  • Must be open to occasional travel

Nice To Haves

  • Master’s Degree or MBA a plus
  • Hospitality, Retail, or Travel industry experience a plus
  • Tagetik experience a plus

Responsibilities

  • Drive planning, budgeting, and forecasting activities during budgeting, reforecast, and month end close cycles; assist with producing financial performance presentation and reports
  • Perform analysis and special projects to support the businesses objectives
  • Support risk and opportunities tracking throughout the Americas
  • Generate financial models and produce associated deliverables
  • Analyze complex financial information to identify underlying business drivers and trends to deliver improved profitability
  • Help in managing financial tools, financial and KPI reporting, and data analytics systems while upholding the governance, integrity, and accuracy of all end-user data
  • Identify, research, and resolve complex business problems, apply analytics techniques, and develop solutions to drive sales, finance, operations, and overall outcomes
  • Acts as a trusted analytics and data visualization advisor to stakeholders and team members
  • Lead change management processes for new/improved business processes and reporting

Benefits

  • 100% employer paid medical, dental, life & LTD insurance for employees
  • 100% match to your 401k deferrals (limited) with 100% vesting at 6 months
  • Supplemental Insurance including STD, additional Life
  • Priority Pass Membership
  • Global Mentoring Program
  • Wellness Programs
  • Lifestyle Benefits

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

Bachelor's degree

Number of Employees

1,001-5,000 employees

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