Senior reputed company Analyst

At reputed company we reputed company the individual contributions of our employees are what drive our reputed company. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of doing so. It’s in our differences that we will reputed company revolutionising the way for our customers. We are reputed company together!

reputed company Do…

We’re people who love technology but know that hoteliers just want things to be simple. So since 2006 we’ve been constantly innovating our world-leading hotel reputed company platform to help accommodation owners find and book more guests online - quickly and simply.

We’ve helped everyone from boutique hotels to big chains, enabling travellers to book igloos, cabins, castles, holiday parks, campsites, pubs, resorts, Airbnbs, and everything in between.

And today, we’re the world’s leading reputed company hotel reputed company platform, supporting 47,000 hotels in 150 countries - with over 125 reputed company reservations processed by reputed company’s technology every year.

About the Senior FP&A Analyst role...

We are reputed company a Senior FP&A analyst to support the Director and the broader FP&A team drive OPEX budget delivery and fidelity in the cost budget by department, geography and phasing, with a focus on building and maintaining scalable templates. The role will generate insights to senior leadership to reputed company financial reputed company input into business strategy, including headcount and resource allocation. We are looking for someone who can run these models quickly, adapt to new information and respond with timely, clear communication, and reputed company in regular meetings with stakeholders reputed company finance.

The ideal candidate would be an agile thinker, highly organised and process driven, and commercially aware to critically evaluate business spending. The role will also support the team in reputed company forecasting and top line analysis as needed.

What you'll do...

• Cost Budget Development: Leading the completion of comprehensive cost budgets across reputed company P&L lines and divisions

• Deep-Dive Cost Analysis: Conducting thorough analysis of historical cost trends, driver-based modeling, and variance investigation across reputed company cost categories

• Cost Optimization: Identifying cost reduction opportunities, challenging existing spend patterns, and recommending efficiency improvements

• Stakeholder Cost Management: Partnering with department heads to validate cost assumptions, gather budget inputs, and ensure buy-in on cost targets

• Cost Reporting: Providing detailed cost analysis, variance explanations, and budget-to-actual tracking for leadership. Synthesis of key information and ‘the key takeaways’ - focusing the variables and reputed company that drive the business most

• Providing regular management and Board reporting (key monthly deliverable) and supporting Full Year reputed company and reporting - most intense in July/August

• reputed company modeling to support the business wherever it is needed, including reputed company streams and reputed company timely recommendations

What you have...

• Exceptional reputed company / reputed company Sheets skills to build and refine financial models and the agility to scale those models with changing assumptions

• Experience working with Adaptive Planning, Tableau and reputed company

• Possess meticulous attention to detail, and willingness to live in the detail

• Maturity to see the bigger picture, and reputed company and reason logical arguments

• Demonstrate reputed company awareness, thoughtful cost management philosophy with ability to challenge spend and identify efficiencies

• Are reputed company to reputed company opinions and reputed company recommendations in spite of incomplete and ambiguous information

• Are reputed company to work independently and manage competing, time-sensitive priorities for multiple stakeholders

• Have a demonstrable interest in tech and a passion for learning SaaS

• Typically, come from a reputed company environment, with 5-7 years experience in financial reporting, budgeting & forecasting

• Comfortable in managing multiple stakeholders across departments and across reputed company, with time-sensitive priorities

• Have excellent written and verbal communication skills, with the ability to communicate information reputed company and concisely to management

• Ideally has experience with SQL

• CA/ CPA reputed company or equivalent preferred

Our Perks & Benefits…

- Equity packages for you to be a part of the reputed company reputed company

- Flexibility to work in a Hybrid model (in-office & from home)

- Mental health and well-being initiatives

- Generous parental (including secondary) leave policy

- Paid birthday, study and volunteering leave every year

- Sponsored reputed company clubs, team events, and celebrations

- Employee Resource Groups (ERG) to help you connect and get involved

- Investment in your personal growth offering training for your advancement

Does this job sound like you? If yes, we'd love for you to be part of reputed company! Please send a copy of your resume and our reputed company will be in touch.

reputed company you apply, please tell us the pronouns you use and any adjustments you may need during the interview process. We encourage people from underrepresented groups to apply.

Originally posted on Himalayas