Hybrid Senior Financial Analyst, Guest Travel Services

Posted last week

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About the role

  • Develop and manage Travel Services budgets and forecasts.
  • Monitor expenditures and ensure alignment with financial goals.
  • Review corporate travel data and identify trends to propose policy modifications to executive leadership.
  • Support Workplace Solutions Finance Manager with G&A forecast and annual plan.
  • Perform monthly variance follow up with international offices.
  • Review financial data for completeness, accuracy, and compliance with established procedures and regulations.
  • Identify discrepancies and implement corrective actions.
  • Assist with developing and tracking annual operating Travel Services G&A and Capital budgets.
  • Prepare routine reports on department financial actuals vs. budgets.
  • Support, maintain, and enhance a comprehensive global corporate travel program from a financial perspective.
  • Provide clear reporting on travel expenditures and trends.
  • Analyze data to make informed recommendations for service, compliance improvements and financial performance.
  • Perform other duties as required.

Requirements

  • Strong analytical skills with the ability to interpret complex data.
  • Experience in budget management and financial analysis.
  • Familiarity with travel management systems and corporate travel policies.
  • Excellent communication skills to collaborate with cross-functional teams.
  • Proficiency in data extraction and reporting tools.
  • Minimum 3 years related financial and/or business analysis experience.

Benefits

  • Competitive compensation and benefits package
  • Excellent career development opportunities

Job title

Senior Financial Analyst, Guest Travel Services

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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