Financial analyst - Salt Lake City, United States - Amadeus

Amadeus Salt Lake City, United States

3 weeks ago

Description

Full job description

Job Title
Financial Analyst (FP&A)

Summary of the role:
Navitaire, an Amadeus company, is constantly trying to evolve the way the world thinks about the travel industry.

We are challenging industry norms by providing flexible systems on which our clients can deliver unequaled booking experiences for their customers.

With more than 50 travel companies worldwide, including many of the world's most successful hybrid and low-cost airlines, Navitaire offers a unique opportunity to make a large impact on the world of travel.

As a Financial Analyst, you will play a critical role in supporting the finance function by providing insightful analysis, forecasting, and strategic recommendations to senior management.

You will be responsible for assisting in the development of financial plans and budgets, monitoring key performance indicators, and identifying areas for improvement to drive operational efficiency and profitability.

This is a hybrid role and will require you to be in our Cottonwood Heights, UT office at least two days per week.

This is not a remote role and would require relocation to the Salt Lake City, UT area.

Key Responsibilities:

Financial Analysis:
Conduct thorough analysis of financial data, including revenue, expenses, and profitability, to identify trends, variances, and opportunities for improvement

Forecasting and Budgeting:
Assist in the development of Navitaire's annual budgets and forecasts, working closely with department heads to gather input and ensure alignment with strategic objectives

Reporting:
Prepare and distribute regular financial reports and dashboards to senior management, providing insights and recommendations to support decision-making

Variance Analysis:
Monitor actual performance against budget and forecast, investigating and explaining variances, and recommending corrective actions as necessary

Financial Modeling:
Develop and maintain financial models to support long-term strategic planning, scenario analysis, and sensitivity testing

Business Partnering:
Collaborate with cross-functional teams, including Pricing, Account Management, and Strategy, to provide financial guidance and support for decision-making

Ad-hoc Analysis: Undertake special projects and ad-hoc analysis as required by senior management, providing valuable insights and recommendations to address specific business challenges

Process Improvement:
Identify opportunities to streamline financial processes and improve the efficiency and effectiveness of financial reporting and analysis

Qualifications:
Bachelor's degree in Accounting, Finance, or a related field. Master's Degree a plus

2+ years of experience in financial planning and analysis or a related field

Strong analytical skills with a keen attention to detail and the ability to interpret complex financial data

Advanced proficiency in Microsoft Excel and financial modeling. Experience with ERP systems and BI tools is a plus, Power BI in particular

Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and present complex financial information to non-finance stakeholders

Proactive mindset with a strong desire to drive continuous improvement and contribute to the overall success of the organization

Working at Amadeus, you will find
A critical mission and purpose

At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.

A truly global DNA

Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.

Great opportunities to learn

Learning happens all the time and in many ways at Amadeus, through onthejob training, formal learning activities, and daytoday interactions with colleagues.

A caring environment

Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.

A complete rewards offer

Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including salary, bonus, equity, and benefits.

A flexible working model

We want our employees to do their best work, wherever and however it works best for them.

A diverse and inclusive community

We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.

A Reliable Company

Trust and reliability are fundamental values that drive our actions and shape longlasting relationships with our customers, partners, and employees.

#LI-AM2024
Diversity & Inclusion
Amadeus is an Equal Employment Opportunity Employer.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or a related medical condition), ancestry, national origin, age, genetic information, military or veterans status, sexual orientation, gender expression, perception, or identity, marital status, mental or physical disability status, or any other protected federal, state, or local status unrelated to performance of work involved.

Amadeus endeavors to make accessible to any and all users.

If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

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