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Senior Financial Analyst
2 months ago
Embark on a challenging career in financial operations and accounting with FCM Travel. In this role, you'll assist our Finance Leader and the dynamic Operations team in delivering month-end results and precise forecasts. We'll provide thorough regulatory training to help you navigate financial regulations smoothly, adhering to our company's accounting policies.
Key Responsibilities
- Monthly Balance Sheet reconciliations and analysis
- Review and processing of intercompany transactions and eliminations
- Provide assistance to external auditors at reporting periods
- Month end close and preparation of financial reporting and analysis
- Design and implementation of management reports effectively capturing key business indicators
- Forecasting including 3-way modeling (Balance Sheet, Profit & Loss and Cash Flow)
- Support the Finance Leader in driving and implementing key strategic initiatives
- Partnering with Operations leaders to deliver input into strategic initiatives and best practice projects
Requirements
- CA/CPA qualified (or equivalent)
- Intermediate level proficiency in Excel, PowerPoint, and Google Suite of products
- Power BI
About the Benefits
- Culture: FCM Travel is an inclusive company that offers a team culture like no other in the industry
- Development: individualized Learning & Development pathway options
- Exclusive Staff Discounts: accessible via our employee-only portal with discounts on health and wellness, financial planning, and more
- Travel Discounts: including flights, hotels, tours, cruises, and travel insurance
- Flexibility: Monday to Friday workweek with flexible/hybrid options
- Brightness of Future: career opportunities in a network of brands and businesses across the globe
- Corporate Health Discounts: access to exclusive discounts on health insurance plans for you and your family
- Mental Health: support and Employee Assistance Program for staff and family
- Social: regular awards nights, social team-building, and industry events
