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Senior Financial Analyst

2 months ago

Needham, United States Tripadvisor Full time
Job DescriptionJob Description

About Tripadvisor:

We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people-powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, and experiences, so we can collectively revolutionize travel and together find the good out there.

This role will be an integral part of the Tripadvisor Finance team with a focus on revenue forecasting, financial analysis, and business partnership.

Job Location Needham, MA: Hybrid

This role is a hybrid position that requires 1 days per week in the Needham office

What you'll do:

  • Own forecasting and financial analysis for the Tripadvisor Media Advertising, Rentals & Flights revenue lines.
  • Provide regular financial reporting for the operational business leadership team and other stakeholders.
  • Develop and maintain a strong relationship with the GM, product, and analytics teams for these business units.
  • Provide timely and dependable financial performance updates to GM and Finance Leadership, with insights and comparisons such as vs. Plan, Prior Year and Prior Forecasts.
  • Help automate and optimize both business processes and reporting and analytics as it relates to these revenue lines.
  • Anticipate and communicate risks and opportunities.
  • Work closely with the broader Tripadvisor Finance and Accounting teams to ensure that the business complies with Tripadvisor's financial policies, processes, and calendar of deliverables.
  • Be flexible and assist with ad hoc projects as needed.

Skills and Experience:

  • Bachelor's degree in Finance, Accounting or related field required
  • 4+ years of experience in FP&A and Accounting roles with increasing responsibility
  • Prior experience within online/media advertising preferred
  • Advanced MS Excel and PowerPoint skills
  • Strong qualitative and quantitative skills, with a demonstrated passion for using data to drive decision-making
  • Excellent communication skills and the ability to influence decision-making
  • Extremely organized with the ability to contribute to multiple projects within tight timelines
  • A team player, able to step in and help out other members of the team when needed
  • An inquisitive nature, someone who wants to explore variances and understand the root cause
  • Understands and can work in the detail but possesses a strong big-picture orientation that can be employed when appropriate. Can effectively combine the two.
  • Experience with Hyperion Planning and Essbase systems, and/or Workday Financials is a plus.
  • Experience with SQL and/or Tableau is a plus.
  • Organized with a strong attention to detail.

In addition, the ideal candidate will demonstrate the following competencies:

  • Identifies and analyzes problems; distinguishes between relevant and irrelevant information.
  • Good business judgment when making decisions and always considers the relevance/impact of each decision on the business.
  • Clear communication through expression of facts and ideas in a clear, convincing and organized manner .
  • Exhibits integrity though fair and ethical behavior toward others and a demonstrated sense of corporate responsibility and commitment.
  • Treats colleagues and partners with respect, considers and responds appropriately to the needs, feelings, and capabilities of different people.

What We Offer:

  • Flexible activity-based working fostered collaboration and productivity
  • Inclusive global travelers community welcoming diverse perspectives
  • Competitive salary package including performance bonuses and equity plan
  • Development programs, managerial courses, and learning series
  • Health insurance covers medical, dental, and vision for families (varies by country)
  • Lifestyle Reimbursement Benefit for personal travel, and physical, mental, and financial wellness
  • Several paid time off programs, including time to bond with new children and care for family members. Paid public holidays, and year-end office shutdown
  • Employee assistance program for short-term counseling and free Calm app subscription
  • State-of-the-art offices: dining, coffee points, and leisure areas

We strive to create an accessible and inclusive experience for all candidates. If you need reasonable accommodation during the application or the recruiting process, please make sure to reach out to your individual recruiter or our team at AccessibleRecruiting@tripadvisor.com.

If you have any additional questions about careers at Tripadvisor you can email us at recruitment@tripadvisor.com. We have all the answers

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