BE
BelkinFinancial Analyst
Financial Analyst driving financial performance and operational excellence at Belkin. Collaborating with teams to provide strategic financial insights and manage various financial processes.
About the role
- Assist with the development, management, and improvement of financial models, forecasts, and budgets; coordinate with leadership across business units to collaboratively set goals.
- Partner cross-functionally to understand the accounting treatment of various transactions and improve our forecast accuracy.
- Focus on complex problem solving and building predictive models, as well as ad-hoc analysis to support key business decisions.
- Provide accurate and timely operational reports and analysis to the Executive Team and business stakeholders to support and drive strategic decisions.
- Build and automate reporting of weekly and monthly financial performance compared to budget and forecast.
- Compare actual results with forecast; analyze, explain variances and identify areas of opportunity and risks as well as actions to remediate.
- Use quantitative skills to break down large data sets and identify underlying trends and business drivers.
- Identify trends in financial performance and provide recommendations for improvement.
- Maintain and update revenue and expense forecasts.
- Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization.
- Support continuous improvement initiatives by analyzing program performance, identifying bottlenecks, and implementing process optimizations. Stay current with industry trends, best practices, and emerging technologies relevant to the function.
- Contribute to a collaborative work environment that promotes open communication, innovation, and employee engagement.
- Collaborate with cross-functional teams and stakeholders to align departmental goals with broader organizational strategy.
Requirements
- Previous travel or industry related experience is preferred
- Experience working in hotel, hospitality, vacation or similar industry is highly preferred.
- Bachelor’s degree in Finance, Accounting, Business, Economics or similar field required.
- Advance degree (MBA or comparable) preferred.
- Minimum 3 years of financial or business analytical experience, with at least 1 year in an FP&A role. Experience in a U.S. public company and working knowledge of U.S. GAAP preferred.
- Business level English proficiency. Excellent ability to convey financial information clearly to both financial and non-financial stakeholders.
- Strong analytical skills.
- Ability to synthesize large data sets into comprehensive insights and recommendations
- Good communication and presentation skills (both verbal and written) and ability to interact with individuals at all levels of the organization.
- Ability to prioritize, and to manage multiple projects with changing priorities simultaneously.
- Attention to detail.
- NetSuite and Oracle Planning and Budgeting Cloud Service experience is a plus.
- Microsoft Office and G Suite Experience, with advanced skills in Excel and Google Sheets.
- Tech-savvy with experience using various digital systems and applications and comfortable using mobile apps, tablets, and various software platforms.
- Comfortable talking to people—online or in person—and being able to share information in a way that’s clear, thoughtful, and easy to understand.
Benefits
- Career advancement opportunities
- Employee discounts
- All the equipment you’ll need to be successful
- Great colleagues and culture
- Remote work (Within Chile)
- Extended Health Benefits
- APV
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
JO
JobMatchingPartnerJunior Finance Executive
Junior Finance Executive supporting internal finance operations for a growing boutique accounting firm in Malta. Performing bookkeeping, reconciliations, and assisting with VAT compliance tasks.
MM
Marsh McLennanHead of Infrastructure Investments
Head of North American Infrastructure managing investment strategies and client relationships at Mercer. Overseeing infrastructure investments with a focus on North America.
IT
Finance Business Partner role supporting Professional Services at itm8. Responsible for financial reporting, analysis, and decision support.
ST
Success TutoringChief Financial Officer – Consultant
CFO Consultant advising on financial strategy and operations for Success Tutoring's global expansion. Seeking leader with franchisor experience in education and VC funding.
SE
Switzerland Global EnterpriseSenior Finance Manager – Income Statement
Sr Finance Manager overseeing financial planning and analysis for Corporate and business P&Ls at GE Vernova. Involves developing expertise, leading projects, and contributing to strategy.
PP
Prima PowerFinancial Reporting Specialist – Internship
Intern in Financial Reporting team at motor insurance company shaping the future of motor insurance. Seeking candidates motivated to grow within a young and dynamic team.
TR
TrustmarkFinancial System Analyst
Financial Systems Analyst overseeing benefit processing and reconciliation at Trustmark. Collaborating with teams on financial reporting and improving processes.
SO
SolaceStrategic Finance Lead
Strategic Finance Lead managing finance and strategy initiatives for healthcare advocacy startup. Unique opportunity as first Strategic Finance hire contributing to growth and strategy development.
SH
Sheraton Heathrow HotelFinance Analyst, Internal Controls – Risk Management
Finance Analyst supporting Heathrow’s Internal Controls over Financial Reporting framework. Ensuring governance and financial resilience while improving processes and addressing control gaps.