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

Work Environment

• This is a Hybrid office environment
• Local candidates only