Master's degree in Finance, Accounting, Business Analytics, or equivalent experience required
4+ years in financial analysis or FP&A, preferably in travel or hospitality
Strong understanding of financial planning and reporting principles
Hands-on experience with BI platforms like Sigma or Tableau
Working knowledge of SQL and relational databases
Advanced Excel skills are essential
Proven ability to communicate complex concepts to non-financial stakeholders
Responsibilities
Support financial planning and analysis through budgeting and forecasting
Develop financial dashboards and reports for business insights
Analyze performance data to identify trends and provide recommendations
Maintain data models for reporting and forecasting needs
Collaborate with IT to enhance reporting efficiency
Ensure data accuracy and quality for all financial reporting
Prepare financial analyses and presentations for leadership
Benefits
Hybrid work environment
Local candidates preferred
Opportunities for professional development
Potential involvement in innovative AI and automation initiatives
Supportive collaborative team culture
Full Job Description
Key Responsibilities
Support the financial planning and analysis process through budgeting, forecasting, financial modeling, and variance analysis.
Develop, maintain, and enhance financial and operational dashboards, KPI reporting, and executive presentations to support business decision-making.
Analyze financial and operational performance to identify key trends, business drivers, risks, and opportunities, providing actionable recommendations to leadership.
Design, develop, and maintain financial and operational data models to support reporting, forecasting, and commercial analytics.
Partner with IT and business stakeholders to develop, document, and maintain reporting datasets, data pipelines, and analytical solutions that improve reporting efficiency and data integrity.
Ensure the accuracy, consistency, and quality of financial and operational data used for reporting and analysis.
Support the development and maintenance of enterprise KPI definitions, reporting standards, and analytical methodologies.
Prepare recurring and ad hoc financial analyses, reports, and executive presentations for Finance and senior leadership.
Support strategic initiatives, business cases, and cross-functional projects through financial and analytical expertise.
Calculate, validate, and maintain commission, incentive, and other performance-based reporting models.
Identify opportunities to automate reporting processes, improve analytical capabilities, and enhance data visualization through business intelligence tools.
Collaborate with Finance, Commercial, Accounting, Operations, and IT to improve reporting processes and deliver actionable business insights.
Contribute to AI, automation, and data innovation initiatives that enhance Finance's analytical capabilities.
Perform other duties as required.
Skills and Qualifications
Master's degree in Finance, Accounting, Business Analytics, or a related field, or equivalent relevant experience
English fluency required
4+ years of relevant experience in financial analysis, FP&A, revenue reporting, business intelligence, or a related field; travel, hospitality, or leisure industry experience preferred
Strong understanding of financial planning, forecasting, revenue recognition, and financial reporting principles
Strong technical aptitude and demonstrated ability to work with large financial, operational, and commercial datasets
Hands-on experience building and maintaining dashboards, reports, and analytical tools using BI platforms such as Sigma, Power BI, Tableau, or similar
Ability to translate business requirements into scalable reporting solutions, including defining metrics, validating data, and developing effective report structures and visualizations
Working knowledge of data structures, data models, and relational databases; SQL experience preferred
Ability and willingness to learn and adopt new technologies, including AI-enabled reporting and analytical tools
Advanced Excel skills
Experience working with ERP, financial, CRM, or reservation systems such as Oracle, SAP, D365, Seaware, Salesforce, or similar
Strong communication and presentation skills, with the ability to translate complex financial and analytical concepts for non-financial stakeholders
Self-starter who is comfortable working through ambiguity, improving manual processes, and developing creative and scalable solutions
Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment
Strong collaboration skills and ability to work effectively across Finance, business, and technology teams
