Financial Services Budget Analyst supporting the Intelligence Community's financial health and strategic alignment. Responsible for budget monitoring, resource allocation, and collaboration with stakeholders.
About the role
- Commercial Finance Manager for Intrepid Travel managing US finance operations. Providing reporting, planning, and analysis to drive business decisions with a hybrid work model.
Responsibilities
- Provide essential reporting, planning, analysis, and commercial advice to the US management team
- Lead the Finance function for all aspects of Intrepid’s US operations, from sales and marketing through to operational delivery
- Require resourcefulness, a high level of initiative, and the ability to tackle problems in a methodical and logical way
Requirements
- Current CPA or Chartered Accountant (or equivalent)
- 5+ years' experience in a similar role, particularly with exposure to operations
- Experience in business performance reporting and planning with demonstrated commercial and business acumen
- Ability to work in a geographically dispersed global organization with stakeholders across numerous time zones
- Would be a bonus if you also have experience with:
- Prior experience in the travel industry
- Knowledge of 501(c)(3) charities
- Experience with Microsoft Dynamics 365, Salesforce, QuickBooks, and/or IBM TM1
- Experience managing a broad finance function supporting Sales, Marketing and Operational teams, and also including a shared services team
Benefits
- Flexible work arrangements, work-from-home and the ability to 'work from anywhere' 4 weeks a year
- A free Intrepid trip every year, plus generous discounts for families, and close friends
- 5 extra days of leave a year for use on Intrepid trips
- A minimum of 10 weeks paid parental leave for all parents, and other additional leave provisions.
- Access to e-learning platforms, professional development and mentor programs
- 20 hours of volunteer leave every year to use on causes most important to you
- Employee Assistance Program, a 24/7 service that offers counselling for you and your family
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