financial-planning-and-analysis

Despegar is a leading online travel agency that operates in numerous countries including the United States, Argentina, Brazil, and Mexico. The company offers a range of services including accommodations, flights, rental cars, and vacation packages, facilitating travel planning and booking for customers around the world. They provide exclusive deals and personalized offers to enhance the travel experience and help customers discover the best destinations. Despegar emphasizes convenience and customer support, offering a user-friendly platform and premium connectivity to empower travelers.

Somos la empresa de viajes líder en Latinoamérica que desde hace más de 20 años apuesta por el desarrollo tecnológico para revolucionar el mundo de las experiencias. 

Tenemos una historia marcada por nuestro talento, nuestra exigencia y nuestras ganas de ir siempre por más. Somos un equipo de excelencia con un propósito que nos convoca: crear las mejores experiencias para que los viajes enriquezcan la vida de las personas.

Somos un equipo innovador y en constante crecimiento. Hoy, nuestro #EquipoDespegar opera en 20 países y está integrado por Decolar, Despegar, Best Day, BD Experience, Viajes Falabella, Viajanet, HotelDO, Koin y Stays. Somos regionales y nos nutrimos de la diversidad de cada persona y equipo que nos conforma. Porque #SomosEscuela, apostamos por el desarrollo de nuestros talentos ofreciendo programas y oportunidades para preparar a los mejores profesionales del mercado. Trabajamos en equipo para destacarnos en lo que hacemos, aprendemos de los mejores y nunca paramos de hacer. Porque la acción es evolución, y esa es nuestra mejor escuela.

Contamos con muchas oportunidades para que puedas crecer y desarrollarte profesionalmente. ¡Conoce nuestras búsquedas disponibles para ser parte de un equipo único!

Despegar es crecer, es desarrollarse, es proponerse un objetivo y no parar hasta alcanzarlo. Somos mucho más que una compañía, #SomosParteD! un equipo experto en evolucionar.

Despegar

• Elaborar y automatizar reportes de ventas, campañas y performance de partners, identificando insights y oportunidades de mejora.
• Monitorear KPIs clave (conversión, mix de pago, ROI de campañas, entre otros) y proponer acciones concretas en base a los resultados.
• Apoyar procesos de negociación con partners mediante la construcción de business cases, análisis financieros y evaluación de impacto en el negocio.
• Coordinar y supervisar la ejecución de campañas con partners, asegurando correcta implementación en canales y cumplimiento de condiciones comerciales.
• Analizar resultados post-campaña, levantando aprendizajes y recomendaciones para optimizar futuras iniciativas.
• Gestionar la facturación y seguimiento de fondos de marketing, asegurando correcta imputación y control de acuerdos comerciales.
• Identificar, evaluar y proponer nuevas oportunidades de alianzas y medios de pago que impulsen la conversión y facturación.

Financial Alliances Analyst

Financial Alliances Analyst creating solutions in travel technology. Collaborating with partners and optimizing performance metrics for better outcomes.

SONDA is a company focused on providing a seamless online experience by effectively managing user preferences, particularly regarding cookie usage on their website. They emphasize the importance of user consent and the impact of cookie settings on website performance and personalized content delivery. SONDA also engages users with a community platform where potential candidates can explore career opportunities within the company.

We are at the forefront of digital transformation in the Americas, positively impacting the lives of over 500 million people. As a key player in emerging industries, we drive innovation and change through ambitious modernization projects and cutting-edge solutions. By understanding the region's challenges and demands, we provide a comprehensive portfolio of business solutions tailored to the primary industries, driving innovation and success in the market.

We operate in 13 countries with a dedicated team of over 15,000 regional employees, earning the trust of more than 5,000 corporate clients to lead their digital transformation journeys. Our extensive presence spans Argentina, Brazil, Chile, Colombia, Costa Rica, Guatemala, Ecuador, the United States, Canada, Mexico, Panama, Peru, and Uruguay.


SONDA

• Proporcionar apoyo para la planificación y control financiero.
• Colaborar en la consolidación y reporte de resultados financieros.
• Preparación del presupuesto anual.
• Analizar, preparar y resumir la información para los planes financieros.
• Proporcionar recomendaciones a las unidades de la Compañía.

Analista Financiero

Financial Analyst supporting financial planning and reporting processes at SONDA. Collaborating on consolidating financial results and preparing annual budgets.

Vacasa is a comprehensive vacation rental management company, offering a wide selection of vacation homes across North America and beyond. From ski getaways to beach escapes, Vacasa provides rental options suited to various traveler needs. The company manages everything from booking to property maintenance, ensuring a seamless experience for both homeowners and guests. Vacasa is known for providing professional cleaning, 24/7 guest support, and competitive pricing to enhance customer satisfaction and maximize revenue for property owners.

Vacasa is North America’s leading vacation rental management platform. We opened our doors in 2009 with a vision to drive unbeatable revenue for our homeowners and unforgettable experiences for our guests. At Vacasa we believe that a great vacation has the power to be life-changing. Which is why we're on the mission to create the best vacation home experience for everyone, everywhere. We'll do this by powering the modern way to own, care for, and enjoy vacation homes.Today, we provide full-service care for more than 35,000 vacation homes in some of the most desirable vacation destinations across 400 destinations in North America, Belize and Costa Rica. From laid-back beach cottages along the Oregon Coast to grand ski chalets in Vail to luxury apartments in Los Angeles, we match every guest with their perfect vacation rental. Follow us!Instagram: http://instagram.com/vacasarentals/Twitter: https://twitter.com/vacasarentalsFacebook: https://www.facebook.com/Vacasa/Pinterest: https://www.pinterest.com/vacasa/YouTube: https://www.youtube.com/c/VacasaVacationHomes

Vacasa

• Lead and develop a team of employees through effective coaching, mentoring, and performance management. Conduct regular one-on-one meetings and annual evaluations to support professional growth and ensure alignment with company goals.
• Oversee daily operations and workflow management to optimize team productivity and meet departmental objectives. Identify areas for improvement, and implement process enhancements to drive efficiency and quality outcomes.
• Lead forecasting and budgeting processes, ensuring accuracy and alignment with company goals. Provide variance analysis and strategic insights to leadership.
• Prepare financial reports, dashboards, and presentations for senior leadership and the board. Analyze financial statements and KPIs to identify trends and business drivers.
• Develop and maintain financial models to support decision-making and strategic initiatives. Build additional analyses as needed to drive business performance.
• Enhance reporting, forecasting, and budgeting processes by leveraging automation and improving data integrity. Collaborate cross-functionally to drive efficiencies.
• Conduct financial analyses to support strategic initiatives, operational improvements, and investment decisions.
• Foster a collaborative work environment that promotes open communication, innovation, and employee engagement. Address team conflicts constructively and in a timely manner as they arise.
• Assist the recruiting process with interviewing, selection and onboarding new team members while ensuring compliance with company policies and employment regulations.
• Collaborate with cross-functional teams and stakeholders to align departmental goals with broader organizational strategy. Represent the team in leadership meetings and communicate strategic decisions effectively to direct reports.
• 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.
• Other duties as assigned because every day is different in hospitality!

Manager, Financial Planning and Analysis

Manager of FP&A at a vacation rental company. Leading financial planning including budgeting, forecasting, and variance analysis to support strategic decision-making.

• 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.

Senior Financial Analyst

Sr. Financial Analyst managing financial planning and analysis for Casago, a vacation rental leader. Focus on forecasting, reporting, and performance analysis.

Hybrid Financial Analysts roles in Chile

Browse 4 hybrid financial analysts roles hiring in Chile plus related opportunities such as financial analyst, business analyst, business operations, fp&a, pricing analyst and revenue operations.

4 jobs found

Financial Alliances Analyst

Despegar

Analista Financiero

SONDA

Manager, Financial Planning and Analysis

Vacasa

Senior Financial Analyst

Vacasa