Financial Planning
1 week ago
About RateGain:
RateGain stands as a premier provider of SaaS solutions, assisting travel and hospitality enterprises with intelligent revenue management, efficient e-distribution, and brand engagement to enhance daily revenue generation.
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.
Trusted by 25 of the top 30 OTAs, leading airlines, 23 of the top 30 hotel chains, tour operators, wholesalers, major car rental firms, the largest cruise lines, and top travel management companies, RateGain is a leader in the industry.
In 2018, RateGain expanded its capabilities by acquiring DHISCO, becoming the sole provider of comprehensive smart distribution solutions.In June 2019, the acquisition of the award-winning BCV enabled RateGain to offer a guest experience cloud, maximizing 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 essential as we navigate our future direction.The primary responsibility is to provide 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 crucial in formulating both short-term and long-term forecasts and strategic initiatives for the organization.Effective communication and the ability to influence stakeholders 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 relevant financial metrics that facilitate informed business decision-making.
Key contributor in developing and overseeing the company's annual budget and monthly forecasts, which includes establishing budgeting tools, setting timelines, and ensuring all budgets are precise, comprehensive, and submitted 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:
CA (Required)
Experience: 2-3 years of relevant experience.
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