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Financial Planning

2 months ago

California, Missouri, United States RateGain Full time

About RateGain:


RateGain stands as a premier provider of SaaS solutions, dedicated to assisting travel and hospitality enterprises with intelligent revenue management, efficient e-distribution, and brand engagement, all aimed at maximizing daily revenue.

With a commitment to supporting over 250,000 hotel properties worldwide, RateGain delivers 240 billion rate and availability updates and facilitates more than 30 million bookings.

Our solutions are trusted by 25 of the top 30 Online Travel Agencies (OTAs), the fastest-growing airlines globally, 23 of the leading hotel chains, tour operators, wholesalers, and major car rental companies, as well as the largest cruise lines and travel management firms.

In 2018, RateGain expanded its capabilities by acquiring DHISCO, becoming the sole provider of comprehensive smart distribution solutions.

In June 2019, we further enhanced our offerings by acquiring the award-winning BCV, enabling us to provide a guest experience cloud designed to maximize lifetime value for hospitality chains.

For further details, please visit our website.

Role Purpose:

The Associate Consultant/Consultant in Financial Planning and Analysis (FP&A) will play a pivotal role as a key liaison among FP&A finance, business units, and the corporate management team.

This position is crucial as we navigate our future direction.

The primary responsibility is to furnish robust decision-making support to the Senior Leadership Team, ensuring that all significant business decisions are made with a comprehensive understanding of their financial implications.

This role is essential in formulating both short-term and long-term forecasts and strategic plans for the organization.
Effective communication and the ability to influence will be vital for success in this position.

In addition to exceptional financial planning, forecasting, budgeting, and analytical skills, a solid foundation in accounting principles is essential.


Expected Outcomes:


Accountable for delivering insightful business analysis and reporting significant financial metrics that facilitate informed and accurate business decision-making.

Drive a streamlined, effective, and thorough process for developing financial plans and analyses that align with strategic objectives.

Be the key individual responsible for developing and monitoring the company’s annual budget and monthly forecasts, which will include establishing budgeting tools, setting timelines, and ensuring all budgets are precise, comprehensive, and completed punctually.

Provide financial modeling, analysis, and valuation support for acquisitions, new product initiatives, long-term contracts, and various ad-hoc financial projects.

Assist in preparing analyses, commentary, and presentation materials for monthly and quarterly financial review meetings to enhance the impact and understanding of financial reporting on business performance.

Maintain collaborative relationships with global finance teams to ensure quality deliverables and effective information flow.

Qualifications:

Education:
Chartered Accountant (CA) (Required)

Experience: 2-3 years of relevant experience.

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