
Financial Planning and Analysis Lead Analyst, Travel
- Buffalo, NY
- $79,900-107,800 per year
- Permanent
- Full-time
- Medical, dental, and vision insurance
- 401(k) with up to 4% company match
- Annual performance bonus based on level, as well as individual, company, and location performance
- Paid vacation days and holidays
- Paid parental bonding leave
- Tuition and/or professional certification reimbursement
- Generous friends-and-family discounts at many of our hotels and resorts
- Partner with subsidiary leaders to prepare and consolidate annual budgets and forecasts, ensuring alignment with executive direction and financial accuracy
- Analyze financial performance trends, review variances, and support the preparation of weekly, monthly, and annual forecasts
- Collaborate with finance and accounting teams to align processes, objectives, and reporting across the organization
- Create and manage ad hoc reports and assist in developing executive-level presentations for internal and external stakeholders
- Research and analyze industry and market trends to support strategic planning and business insights
- Bachelor's degree in accounting or finance required; MBA is preferred
- Minimum of 3 years of experience in FP&A.
- Experience working with financial modeling, assumption generation, and comparisons with market trends and comparable transactions
- Strong analytical experience in finance-related functions
- Experience with financial analysis and data mining
- Experience with financial information, including audit reports and extracting information for projections and reports
- Advanced Excel experience
- Must be able to work EST time zone