Corporate Sr FP&A Analyst

3 weeks ago

Minneapolis, United States Carlson Wagonlit Travel Full time

CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we provide their employees with innovative technology and an efficient, safe and secure travel experience.

Finance & Strategy partners with the entire organization, including HR, Technology, Legal, Customer and Traveller Experience, to provide accurate financial information and meaningful insights. The group serves as guardians of the company's assets, upholds ethical financial standards and equips leaders to make business decisions.

The team is responsible for risk management, internal audit, supplier revenue, tax, insurance and investor relations, finance operations, corporate financial planning and analysis, strategy and business insights and procurement and facilities.

Position overview

Our mission in Finance is to provide world-class business partnership, analytics, data, and support. CWT's global Finance team is looking for full time Financial Manager who wants to be a part of a dynamic and forward-thinking team that supports an ever-changing global business environment.

Position Description

Support the business by providing financial analysis across a broad range of business topics including operational performance, financial planning and budgeting, operating analytics, and forecasting. This role is part of our Corporate Financial Planning & Analysis department with responsibilities including

* Developing and maintaining reports to analyze operational and financial results

* Leading the preparation of monthly & quarterly presentations for senior leadership

* Building and enhancing financial models to support strategic business decision-making

* Support long-range planning, forecasting, budgeting, and project specific investment decisions including large capital and operational investments

* Analyzing financial results on a recurring and ad hoc basis to provide insights and drivers of performance

* Meeting with functional leaders across the company to drive understanding of financial results and recommending operational actions to drive improved performance

#LI-HYBRID

Qualifications

Position Requirements

* At least 4 years of full-time work experience in finance, accounting, investor relations, or strategy

* Bachelor's degree in finance, economics, accounting, or a similar analytical field

* Strong financial statement understanding, highly developed analytical skills, as well as technical finance knowledge (NPV, DCF, budgeting and forecasting)

* Excellent knowledge of financial planning & analysis processes, system, and practices

* Strong leadership, relationship and partnership building skills

* Ability to work effectively and thrive in a fast-paced, changing environment to identify issues in a timely manner, communicate proactively to key stakeholders, and take the necessary steps to drive to a solution

* Ability to present financial, accounting and operational information using relevant managerial reports, such as analysis of performance and profitability, to interpret data and trends

* Ability to work effectively with different constituencies

* Ability to work independently, influence actions without direct authority

* Robust Excel and data modeling skills

* Excellent presentation and verbal communication skills

* Highly organized, detail oriented and ability to manage multiple cross-functional projects

CWT accepts Military experience/certifications as substitute for some requirements.

CWT is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status.

CWT also offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to TalentAcquisitonAmericas@mycwt.com. In your email, please include a description of the specific accommodation you are requesting and a description of the position for which you are applying.

Primary Location: MinneapolisWork Arrangement: HybridEmployment type: StandardJob Family: Financial Planning & AnalysisScope: GlobalTravel: Yes, 5 % of the TimeShift: Day JobOrganization: FinanceExperience Level: 3 to 5 yearsJob Posting: Aug 16, 2024 As an Equal Opportunity Employer/Affirmative Action employer, the organization will not discriminate in its employment practices due to an applicant's race, color, religion, sex, national origin, veteran status, disability status, sexual orientation, gender identity or any other federal, state or local protected class

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