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Financial Analyst - Salt Lake City, United States - 1091 Amadeus North America, Inc.
Description
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.
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
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.
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About Us
At Amadeus we're passionate about travel and technology and making travel simpler, smarter and smoother.
We're a diverse global team of over 18,000 professionals working together to solve the industry's toughest challenges and deliver exceptional customer experiences across 190 countries.
And so can youJoin us to add your voice to our diverse mix for better discussions, decisions and outcomes for everyone
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