Job Post

Senior Financial Analyst

TripAdvisor
400 1st Avenue
Needham, MA 02494

TripAdvisor provides a unique, global work environment that captures the speed, innovation and excitement of a startup, at a thriving, growing and well-established industry brand. At TripAdvisor, you will be part of a dynamic, fun, and energetic team where you can immediately make meaningful contributions.

Responsibilities:

  • As a member of the financial planning and analysis team you will build strong business partner relationships with key leaders responsible for designing, building, and maintaining SmarterTravels website portfolio
  • Prioritize and implement actions against key dates and deliverables ensuring compliance with tasks, deadlines and accuracy of deliverables from business partners
  • Build detailed assumption driven financial models. Work with business leaders and the financial planning and analysis team to support models and set targets accordingly
  • Provide guidance on the annual budgeting process and serve as a point person in communicating with the business
  • Resolve issues and/or inefficiencies in process by probing and looking beyond symptoms to determine underlying causes to problems and issues
  • Ability to develop relationships across the organization, influence other teams and design collaborations to drive results, improve process efficiency and accuracy of plan
  • Prepare and manage monthly P&L reviews and forecast updates
  • Develop analytics to determine if business team is meeting objectives
  • Provide ad hoc reports and analytics as needed by business leader to present to Senior Leadership Team and other stakeholders, including the CFO
  • Work with other finance and business team members to prepare ad hoc analytics and reports
  • Prepare financial analysis and support on M&A activity as needed

Qualifications:

  • Bachelors degree in Finance, Accounting or related field required
  • Masters Degree preferred
  • 5+ years of experience in financial planning, budgeting or forecasting, or in a related finance function
  • Strong relationship building experience with ability to guide and influence key business unit owners
  • Thorough knowledge of Excel and its data and analysis tools
  • Hyperion Planning and Hyperion Essbase skills a plus
  • Strong qualitative and quantitative skills, with a demonstrated passion for using data to drive decision making
  • Extremely organized with the ability to contribute to multiple projects within tight time lines
  • A team player, able to step in and help out other members of the team when needed
  • An inquisitive nature, someone who wants to explore variances and understand the root cause
  • An individual who is able to work effectively in a complex, changing environment and to adapt to change while focusing on key goals and objectives
  • Strong presentation skills
  • Maintains a positive, achievement-orientated attitude
  • Excellent written and oral communication skills

#LI-LD1

Category: Corporate Functions
Full-time

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