What You'll Do on a Typical Day:
- Supporting results analysis during month-end, working closely with the Customer revenue FP&A team
- Providing standard reporting of customer revenues across enterprise solutions and client segments
- Supporting planning and forecasting process
- Developing and enhancing financial models
- Developing KPI dashboard reporting in Power BI
- Participating in ad hoc customer revenue projects
- Interaction with other regional and functional finance teams on a regular basis during close and forecasting periods
What We re looking for
- Strong modelling skills (advanced skills in Excel)
- Preferably strong skills in Power BI
- Analytical and problem solving skills
- Experience with accounting entries
- Strong emphasis on communication, organization, and interpersonal skills, as this is a fast paced, results oriented environment that is in constant daily interaction with various groups.
- Teamwork oriented, including the ability to support colleagues working in different time zones
- Must be able to manage projects independently
- Although preferred, previous work experience is not required. You must have a background in financial or business analysis
- Self-driven to manage multiple priorities, and work under pressure with tight deadlines
- Previous travel industry experience preferred but not required
