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Tripadvisor
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Financial Analyst, Corporate FP&A
Tripadvisor Needham, MA
Full Time | Transportation 6 Months Ago
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Tripadvisor is Hiring a Financial Analyst, Corporate FP&A Near Needham, MA

Located Needham- Hybrid role

We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, and experiences, so we can collectively revolutionize travel and together find the good out there.

Tripadvisor Inc. is a publicly traded company (TRIP) that operates within the travel industry to help users research, plan and book trips across all major travel verticals (Accommodations, Experiences, Restaurants, Cruises and Flights). 

The Corporate financial planning & analysis team is responsible for consolidating financial forecasts, budgets and actuals across the company and doing ad-hoc analysis on behalf of the CFO and the VP of FP&A. We own and maintain our long-range planning process and are deeply involved in the annual business planning cycle. Additionally, the team plays a vital role in producing presentations for our board of directors and gathering/validating information for quarterly earnings cycles. Finally, we oversee the budgets for our centralized G&A functions in Finance, People Operations and Legal.

This role will be an integral part of the Corporate FP&A team with a focus on supporting the Manager of Corporate FP&A as the primary financial business partners for our centralized G&A functions. This individual will forecast operating expenses and work with departmental leads to prepare budgets and review financial performance. This is a hybrid position is based in Needham, MA, though a fully-remote schedule will be considered for the right candidate.

Responsibilities:

As the primary finance contact you will build strong business partner relationships with key business leaders across the People Operations, Finance and Legal functions

Construct and maintain detailed financial models and be able to communicate their outcomes and make recommendations effectively

Support preparation of presentation material for Quarterly Business Reviews and Annual Plan Reviews

Develop and apply a technical understanding of Hyperion Systems to effectively research financial trends within the business and distill complex data sets to relay information in a clear and concise manner

As an integral part of the Corporate FP&A team you will be expected to be flexible and assist with ad-hoc projects

Minimum Qualifications:

  • Bachelor’s degree in Finance, Accounting or related field required
  • At least 1 year of experience in financial planning, budgeting or forecasting, or in a related finance function
  • Thorough knowledge of Excel and its data and analysis tools
  • Preferred Qualifications and Attributes:

Experience with a forecasting tool such as Hyperion Planning and Essbase are a plus

Comfort updating and improving upon existing financial models in excel

Extreme attention to detail

Extremely organized with the ability to contribute to multiple projects simultaneously

An inquisitive nature, someone who wants to explore variances and understand the root cause

We strive to create an accessible and inclusive experience for all candidates. If you need a reasonable accommodation during the application or the recruiting process, please make sure to reach out to your individual recruiter or our team at greenhouse@tripadvisor.com

#TRIPADVISOR

#LI-CH1

Job Summary

JOB TYPE

Full Time

INDUSTRY

Transportation

POST DATE

09/26/2022

EXPIRATION DATE

10/12/2022

WEBSITE

tripadvisor.com

HEADQUARTERS

NEEDHAM HEIGHTS, MA

SIZE

3,000 - 7,500

FOUNDED

2000

CEO

PATRICIA ZUCCOTTI

REVENUE

$10M - $50M

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