Financial Analyst

TravelClick

(New York, New York)
Full Time
Job Posting Details
About TravelClick
TravelClick provides innovative solutions for hotels around the globe that increase revenue, reduce cost, and improve performance. Our suite of solutions supports our clients with travel marketing and reservations management tools, as well as comprehensive business intelligence. TravelClick has a worldwide on-the-ground presence that enables us to maintain a deep understanding of local markets in the context of the global hospitality industry.
Summary
The Financial Analyst will provide support to the Directors and Managers of Financial Planning & Analysis team by maintaining financial models that will be used to forecast revenue and influence key decision makings. The Analyst will also prepare the bi-weekly revenue, COGS Forecast and support monthly reporting requirements.
Responsibilities
* Forecast on a weekly basis demonstrating the forecast vs. budget and analysis demonstrating key assumptions and trends * Consolidate the weekly flash forecast for executive meetings * Update forecast model for cost of goods sold with actual results and contract changes * Monthly assistance to understand budget variances, revenue, and cost of goods sold by each business unit * Assist with consolidating monthly key business metrics * Assist in updating the financial database with actual results * Create monthly reporting package of results * Detailed modeling and ad-hoc analysis
Ideal Candidate
* Bachelor's Degree with a major in Accounting, Finance or related area required * 2 years’ experience in a Finance function * Detail oriented, well organized, and ability to multi-task in a results oriented business environment. * Strong analytical and problem-solving skills * Extremely proficient in excel and/or access * Strong communication and interpersonal skills are required

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