Senior Associate, Financial Planning & Analysis Passkey
THIS JOB HAS EXPIRED Passkey is the travel industry's leading hotel booking technology for meetings and events. The Company's cloud-based platform, GroupMAX, is used by thousands of hotels, destinations and meeting planners worldwide to manage the hotel accommodation process for events of every size. At the heart of GroupMAX is the ability for group guests to book their hotel rooms online in event-specific booking websites while enjoying multiple stay and upgrade options. With offices in the US, the UK, Singapore and Hong Kong, the Passkey global network now includes over 90% of major US and UK Convention and Visitors Bureaus, as well as a wide range of hotels, casinos, resorts, meeting planners, corporations and meeting management companies.
Passkey offers a competitive base salary and bonus in addition to generous benefits. Join our team and broaden your skills by working in a leading edge environment.
No H1B visas or recruiter submissions, please.
This is an outstanding opportunity for an achievement oriented, proactive contributor to join a rapidly growing, progressive thinking technology company. Reporting to the Company?s Controller, the Senior Associate, Financial Planning & Analysis will be the Company?s first associate fully dedicated to budgeting, forecasting and financial analysis. This role requires a detail oriented, self-starter with strong interpersonal skills, as it will require dealing with managers across the entire organization while developing the annual operating plan and providing monthly updates. Prior modeling and financial analysis experience is a must for success.
Play a key role in the design, build, implementation and maintenance of the Company?s budgeting, forecasting and expense management process.
Responsible for monthly financial forecasting and long-term strategic updating.
Budget/forecast actual/variance creation and analysis.
Extensive modeling to predict revenues, cash flows and other key operational results.
Ad-hoc analysis and reporting to all levels of management.
Preparation of future financial reports in GAAP and internal reporting (departmental, divisional, regional, line of business) formats.
Interact and partner with cross functional department managers on spending and budgeting analysis to actual to budgeted/forecasted results.
Provide monthly Company level reporting of key metrics and plan/actual costs.
Provide assistance and analysis on key Company dynamics including:
Monthly cost of customer acquisition
New product development budgets and comparisons to actual results
Customer value analysis (cost to service, etc.)
International line of business analysis
A minimum of 5 years of experience within FP&A or financial operations, with strong modeling skills. Previous experience in a senior financial analyst role preferred.
BA/BS in finance or accounting. MBA a plus.
Demonstrated ability to theorize, develop and refine creative financial/operational models.
Committed, detail orientated, self-starter with strong problem solving and interpersonal skills.
Expert Excel skills including experience with financial/operational models.
Knowledge of financial statements and Generally Accepted Accounting Principles (GAAP).
Excellent written and verbal communication skills.
Ability to work well under pressure.
Highly organized, with strong project management skills.
Oracle ERP experience a plus.
Experience in a Software as a Service (SaaS) environment a plus.
Hospitality industry experience a plus.
A great cultural fit within our progressive organization.
||Waltham, MA |
THIS JOB HAS EXPIRED